|
|
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 |
$37,593,842.00 |
2,546.0 |
$14,765.61 |
$43,742,036.00 |
2,687.3 |
$16,277.08 |
| 2008 |
$36,440,951.00 |
2,494.4 |
$14,609.10 |
$42,075,236.00 |
2,634.0 |
$15,973.89 |
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 |
$27,348,296.60 |
$36,892,163.08 |
$9,543,866.48 |
135 |
$23,442,917.81 |
157 |
| 2008 |
$28,767,522.60 |
$35,199,210.00 |
$6,431,687.40 |
122 |
$22,755,172.00 |
155 |
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