|
|
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 |
$20,283,282.30 |
2,087.3 |
$9,717.61 |
$21,418,588.30 |
2,124.9 |
$10,079.95 |
| 2008 |
$21,630,720.82 |
2,095.3 |
$10,323.45 |
$22,364,142.79 |
2,117.5 |
$10,561.58 |
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 |
$16,632,439.80 |
$18,483,025.40 |
$1,850,585.60 |
111 |
$16,666,358.55 |
111 |
| 2008 |
$16,823,110.80 |
$18,622,503.00 |
$1,799,392.20 |
111 |
$16,127,292.00 |
115 |
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