|
|
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 |
$29,995,684.00 |
2,868.3 |
$10,457.65 |
$35,290,808.00 |
3,127.0 |
$11,285.84 |
| 2008 |
$30,317,463.68 |
2,998.4 |
$10,111.21 |
$34,919,613.68 |
3,239.0 |
$10,780.99 |
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 |
$24,544,119.00 |
$27,574,442.68 |
$3,030,323.68 |
112 |
$25,467,467.11 |
108 |
| 2008 |
$24,766,343.00 |
$28,793,307.00 |
$4,026,964.00 |
116 |
$24,274,094.00 |
119 |
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