|
|
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 |
$29,382,071.57 |
2,640.1 |
$11,129.02 |
$31,548,976.57 |
2,724.3 |
$11,580.45 |
| 2008 |
$28,725,881.71 |
2,664.4 |
$10,781.37 |
$31,182,701.71 |
2,751.7 |
$11,332.16 |
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 |
$21,064,928.00 |
$26,075,365.50 |
$5,010,437.50 |
124 |
$21,548,050.55 |
121 |
| 2008 |
$20,160,315.00 |
$25,580,421.00 |
$5,420,106.00 |
127 |
$20,160,315.00 |
127 |
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