|
|
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 |
$44,337,979.00 |
3,551.1 |
$12,485.67 |
$48,238,844.00 |
3,605.6 |
$13,378.83 |
| 2008 |
$44,355,494.32 |
3,545.7 |
$12,509.66 |
$46,286,836.32 |
3,591.0 |
$12,889.68 |
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 |
$28,942,852.80 |
$42,416,192.18 |
$13,473,339.38 |
147 |
$28,924,388.27 |
147 |
| 2008 |
$28,413,462.80 |
$40,052,282.00 |
$11,638,819.20 |
141 |
$27,284,908.00 |
147 |
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