|
|
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 |
$34,486,585.59 |
3,240.6 |
$10,642.14 |
$37,055,931.59 |
3,294.4 |
$11,248.26 |
| 2008 |
$34,609,983.50 |
3,263.3 |
$10,605.82 |
$36,944,407.50 |
3,311.1 |
$11,157.74 |
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 |
$24,136,680.00 |
$31,902,013.00 |
$7,765,333.00 |
132 |
$24,596,035.44 |
130 |
| 2008 |
$23,679,206.00 |
$31,546,014.00 |
$7,866,808.00 |
133 |
$23,679,206.00 |
133 |
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