|
|
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 |
$21,310,421.96 |
2,033.9 |
$10,477.72 |
$24,953,025.18 |
2,242.2 |
$11,128.91 |
| 2008 |
$20,642,609.77 |
2,039.2 |
$10,122.90 |
$24,346,461.51 |
2,246.5 |
$10,837.51 |
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 |
$18,166,266.00 |
$19,455,210.53 |
$1,288,944.53 |
107 |
$19,345,443.02 |
101 |
| 2008 |
$18,272,408.00 |
$19,764,468.00 |
$1,492,060.00 |
108 |
$18,272,408.00 |
108 |
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