|
|
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 |
$28,732,522.00 |
2,436.7 |
$11,791.76 |
$31,137,792.00 |
2,501.9 |
$12,445.86 |
| 2008 |
$27,296,282.00 |
2,522.7 |
$10,820.26 |
$29,905,991.00 |
2,568.9 |
$11,641.56 |
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 |
$20,741,349.00 |
$23,519,958.24 |
$2,778,609.24 |
113 |
$20,945,577.22 |
112 |
| 2008 |
$20,501,075.00 |
$22,732,919.00 |
$2,231,844.00 |
111 |
$19,833,298.00 |
115 |
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