|
|
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 |
$23,892,459.01 |
2,412.9 |
$9,902.09 |
$26,334,653.47 |
2,488.8 |
$10,581.39 |
| 2008 |
$21,049,984.00 |
2,487.7 |
$8,461.62 |
$23,087,378.00 |
2,550.7 |
$9,051.39 |
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 |
$18,970,782.00 |
$21,939,864.80 |
$2,969,082.80 |
116 |
$19,759,944.04 |
111 |
| 2008 |
$19,067,662.00 |
$20,115,554.00 |
$1,047,892.00 |
105 |
$18,786,649.00 |
107 |
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