|
|
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 |
$24,109,774.65 |
2,326.5 |
$10,363.24 |
$26,029,420.63 |
2,357.1 |
$11,043.13 |
| 2008 |
$23,420,669.09 |
2,303.1 |
$10,169.19 |
$25,226,436.19 |
2,333.2 |
$10,811.95 |
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 |
$18,183,699.00 |
$21,962,674.26 |
$3,778,975.26 |
121 |
$18,475,933.13 |
119 |
| 2008 |
$17,830,471.60 |
$21,165,858.00 |
$3,335,386.40 |
119 |
$17,382,511.00 |
122 |
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