|
|
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 |
$28,102,631.00 |
2,090.5 |
$13,442.89 |
$32,768,903.00 |
2,309.6 |
$14,188.01 |
| 2008 |
$26,037,239.58 |
2,128.6 |
$12,232.10 |
$30,352,229.31 |
2,316.2 |
$13,104.32 |
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 |
$20,634,760.00 |
$23,579,636.00 |
$2,944,876.00 |
114 |
$22,155,409.05 |
106 |
| 2008 |
$21,785,237.00 |
$23,453,387.00 |
$1,668,150.00 |
108 |
$21,509,239.00 |
109 |
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