|
|
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 |
$26,467,270.66 |
2,344.0 |
$11,291.64 |
$29,040,569.66 |
2,420.2 |
$11,999.39 |
| 2008 |
$24,923,566.00 |
2,352.3 |
$10,595.40 |
$27,943,884.00 |
2,424.5 |
$11,525.63 |
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 |
$19,165,289.40 |
$24,773,755.00 |
$5,608,465.60 |
129 |
$19,659,678.48 |
126 |
| 2008 |
$19,126,321.40 |
$24,181,966.00 |
$5,055,644.60 |
126 |
$18,480,215.00 |
131 |
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