|
|
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 |
$33,622,313.21 |
2,983.8 |
$11,268.17 |
$36,122,563.95 |
3,070.9 |
$11,762.74 |
| 2008 |
$32,331,799.93 |
2,918.0 |
$11,080.12 |
$34,542,869.93 |
3,006.4 |
$11,489.78 |
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 |
$23,051,362.00 |
$30,117,355.80 |
$7,065,993.80 |
131 |
$23,936,352.54 |
126 |
| 2008 |
$22,500,615.00 |
$28,858,405.00 |
$6,357,790.00 |
128 |
$22,500,615.00 |
128 |
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