|
|
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 |
$24,417,986.00 |
2,200.9 |
$11,094.45 |
$26,811,253.00 |
2,348.1 |
$11,418.18 |
| 2008 |
$23,149,577.00 |
2,274.4 |
$10,178.32 |
$25,556,589.00 |
2,403.9 |
$10,631.30 |
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 |
$18,530,261.00 |
$20,916,249.97 |
$2,385,988.97 |
113 |
$19,336,375.74 |
108 |
| 2008 |
$18,060,957.00 |
$20,475,062.00 |
$2,414,105.00 |
113 |
$18,060,957.00 |
113 |
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