|
|
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 |
$26,664,072.01 |
1,266.9 |
$21,046.71 |
$27,220,549.01 |
1,277.6 |
$21,306.00 |
| 2008 |
$25,636,365.10 |
1,282.7 |
$19,986.25 |
$26,709,349.10 |
1,286.6 |
$20,759.64 |
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 |
$12,862,944.60 |
$24,435,348.34 |
$11,572,403.74 |
190 |
$10,648,679.94 |
229 |
| 2008 |
$13,505,298.60 |
$23,891,511.00 |
$10,386,212.40 |
177 |
$10,186,788.00 |
235 |
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