|
|
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 |
$22,406,196.03 |
2,022.1 |
$11,080.60 |
$24,726,174.94 |
2,143.0 |
$11,538.06 |
| 2008 |
$21,315,984.00 |
2,052.9 |
$10,383.35 |
$22,814,887.00 |
2,158.8 |
$10,568.32 |
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 |
$16,686,781.00 |
$18,123,308.73 |
$1,436,527.73 |
109 |
$17,439,260.30 |
104 |
| 2008 |
$17,390,230.00 |
$17,781,927.00 |
$391,697.00 |
102 |
$17,109,033.00 |
104 |
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