|
|
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 |
$22,232,934.96 |
2,306.2 |
$9,640.59 |
$25,719,722.06 |
2,385.6 |
$10,781.33 |
| 2008 |
$21,073,940.47 |
2,368.5 |
$8,897.59 |
$24,152,005.16 |
2,437.2 |
$9,909.73 |
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 |
$18,890,537.00 |
$21,952,667.12 |
$3,062,130.12 |
116 |
$19,020,902.03 |
115 |
| 2008 |
$18,941,692.00 |
$21,111,843.00 |
$2,170,151.00 |
111 |
$18,063,556.00 |
117 |
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