|
|
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 |
$27,121,780.09 |
2,318.4 |
$11,698.54 |
$30,815,601.81 |
2,535.4 |
$12,154.19 |
| 2008 |
$26,465,538.57 |
2,358.6 |
$11,220.87 |
$30,319,528.11 |
2,621.0 |
$11,567.92 |
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 |
$21,661,158.00 |
$24,467,143.20 |
$2,805,985.20 |
113 |
$20,756,560.40 |
118 |
| 2008 |
$21,874,374.00 |
$25,166,046.00 |
$3,291,672.00 |
115 |
$19,781,530.00 |
127 |
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