|
|
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 |
$41,981,794.50 |
4,427.2 |
$9,482.74 |
$45,059,380.50 |
4,500.3 |
$10,012.57 |
| 2008 |
$40,329,862.64 |
4,432.2 |
$9,099.29 |
$43,978,527.64 |
4,500.8 |
$9,771.27 |
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 |
$32,701,086.00 |
$35,262,287.00 |
$2,561,201.00 |
108 |
$35,222,900.00 |
100 |
| 2008 |
$33,583,684.00 |
$36,755,687.00 |
$3,172,003.00 |
109 |
$33,351,647.00 |
110 |
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