|
|
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 |
$32,610,954.02 |
3,051.2 |
$10,687.88 |
$36,067,091.03 |
3,140.5 |
$11,484.47 |
| 2008 |
$30,564,375.00 |
3,075.6 |
$9,937.70 |
$33,965,765.00 |
3,165.6 |
$10,729.65 |
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 |
$24,917,680.00 |
$28,904,156.02 |
$3,986,476.02 |
116 |
$26,252,078.68 |
110 |
| 2008 |
$25,130,131.00 |
$27,956,625.00 |
$2,826,494.00 |
111 |
$25,130,131.00 |
111 |
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