|
|
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 |
$28,029,759.70 |
2,271.3 |
$12,340.95 |
$31,402,900.28 |
2,507.6 |
$12,523.19 |
| 2008 |
$27,348,355.03 |
2,303.2 |
$11,874.07 |
$30,965,167.83 |
2,538.3 |
$12,199.18 |
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 |
$20,841,921.00 |
$26,459,656.68 |
$5,617,735.69 |
127 |
$19,046,240.39 |
139 |
| 2008 |
$21,439,396.00 |
$25,441,622.00 |
$4,002,226.00 |
119 |
$18,138,185.00 |
140 |
|
