|
|
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 |
$32,434,675.90 |
2,373.7 |
$13,664.36 |
$38,822,858.90 |
2,486.2 |
$15,615.53 |
| 2008 |
$30,627,739.66 |
2,338.9 |
$13,094.93 |
$35,896,048.66 |
2,452.9 |
$14,634.13 |
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 |
$22,936,114.00 |
$33,422,028.00 |
$10,485,914.00 |
146 |
$21,540,315.72 |
155 |
| 2008 |
$22,802,371.00 |
$31,644,082.00 |
$8,841,711.00 |
139 |
$19,936,512.00 |
159 |
|
