|
|
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 |
$28,014,898.00 |
2,736.4 |
$10,237.98 |
$29,090,259.00 |
2,781.6 |
$10,458.22 |
| 2008 |
$27,360,103.00 |
2,757.3 |
$9,922.79 |
$28,360,904.00 |
2,802.3 |
$10,120.58 |
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 |
$21,221,333.00 |
$24,130,392.36 |
$2,909,059.36 |
114 |
$21,748,945.02 |
111 |
| 2008 |
$21,096,226.00 |
$24,213,805.00 |
$3,117,579.00 |
115 |
$21,096,226.00 |
115 |
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