|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2009 |
$55,749,892.31 |
5,865.9 |
$9,504.05 |
$64,167,228.02 |
6,173.3 |
$10,394.30 |
| 2008 |
$53,607,848.43 |
5,869.5 |
$9,133.29 |
$60,491,291.05 |
6,135.5 |
$9,859.23 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2009 |
$47,179,809.00 |
$51,146,927.52 |
$3,967,118.52 |
108 |
$49,163,922.70 |
104 |
| 2008 |
$46,216,469.00 |
$50,466,635.00 |
$4,250,166.00 |
109 |
$46,216,469.00 |
109 |
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