|
|
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 |
$26,701,929.00 |
2,566.7 |
$10,403.38 |
$28,587,544.00 |
2,596.3 |
$11,011.05 |
| 2008 |
$25,129,396.26 |
2,591.9 |
$9,695.36 |
$26,980,876.26 |
2,623.8 |
$10,283.13 |
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 |
$18,805,499.00 |
$23,558,255.00 |
$4,752,756.00 |
125 |
$19,355,313.27 |
122 |
| 2008 |
$18,387,598.00 |
$23,034,470.00 |
$4,646,872.00 |
125 |
$18,387,598.00 |
125 |
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