|
|
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 |
$34,167,102.84 |
3,351.6 |
$10,194.36 |
$35,893,611.84 |
3,386.8 |
$10,598.18 |
| 2008 |
$32,808,859.16 |
3,365.8 |
$9,747.72 |
$34,542,213.82 |
3,396.9 |
$10,168.75 |
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 |
$26,894,972.00 |
$29,575,339.61 |
$2,680,367.61 |
110 |
$27,351,540.52 |
108 |
| 2008 |
$26,019,675.40 |
$28,675,045.00 |
$2,655,369.60 |
110 |
$25,877,873.00 |
111 |
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