|
|
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 |
$28,254,524.59 |
2,846.9 |
$9,924.70 |
$32,254,130.90 |
2,948.7 |
$10,938.46 |
| 2008 |
$26,453,432.98 |
2,858.9 |
$9,253.01 |
$30,050,744.14 |
2,959.0 |
$10,155.71 |
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 |
$22,546,760.00 |
$26,220,475.58 |
$3,673,715.58 |
116 |
$23,422,159.73 |
112 |
| 2008 |
$22,100,301.00 |
$25,388,413.00 |
$3,288,112.00 |
115 |
$22,100,301.00 |
115 |
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