|
|
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 |
$21,910,020.62 |
2,115.8 |
$10,355.24 |
$22,861,332.56 |
2,140.7 |
$10,679.17 |
| 2008 |
$20,580,006.19 |
2,089.3 |
$9,850.19 |
$21,653,368.42 |
2,125.9 |
$10,185.51 |
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 |
$16,395,412.00 |
$18,926,246.00 |
$2,530,834.00 |
115 |
$16,400,242.81 |
115 |
| 2008 |
$16,038,754.00 |
$17,899,940.00 |
$1,861,186.00 |
112 |
$15,825,234.00 |
113 |
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