|
|
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 |
$26,464,311.00 |
2,647.0 |
$9,997.74 |
$28,758,816.00 |
2,759.4 |
$10,422.01 |
| 2008 |
$24,954,697.00 |
2,673.7 |
$9,333.39 |
$27,184,619.00 |
2,788.8 |
$9,747.78 |
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 |
$21,293,738.00 |
$23,253,320.91 |
$1,959,582.91 |
109 |
$22,678,130.58 |
103 |
| 2008 |
$20,636,641.00 |
$22,364,330.00 |
$1,727,689.00 |
108 |
$20,636,641.00 |
108 |
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