|
|
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 |
$28,811,261.52 |
2,665.7 |
$10,808.26 |
$32,122,684.07 |
2,855.4 |
$11,249.92 |
| 2008 |
$27,281,209.32 |
2,820.5 |
$9,672.47 |
$30,320,875.34 |
2,986.3 |
$10,153.33 |
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 |
$24,260,951.04 |
$24,226,042.93 |
-$34,908.10 |
100 |
$24,824,626.38 |
98 |
| 2008 |
$25,617,278.04 |
$24,923,042.00 |
-$694,236.04 |
97 |
$24,266,064.00 |
103 |
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