|
|
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 |
$28,517,381.77 |
2,714.1 |
$10,507.32 |
$32,335,068.53 |
2,836.5 |
$11,399.84 |
| 2008 |
$27,223,043.56 |
2,743.9 |
$9,921.30 |
$30,949,057.93 |
2,858.6 |
$10,826.65 |
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 |
$22,896,843.20 |
$25,973,751.05 |
$3,076,907.85 |
113 |
$22,727,888.29 |
114 |
| 2008 |
$22,982,899.20 |
$25,518,913.00 |
$2,536,013.80 |
111 |
$22,673,087.00 |
113 |
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