|
|
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 |
$35,433,404.00 |
3,210.0 |
$11,038.44 |
$37,896,171.00 |
3,281.0 |
$11,550.19 |
| 2008 |
$35,856,349.00 |
3,299.8 |
$10,866.22 |
$37,785,793.00 |
3,370.4 |
$11,211.07 |
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 |
$28,879,514.00 |
$29,784,838.36 |
$905,324.36 |
103 |
$29,713,674.90 |
100 |
| 2008 |
$29,078,183.00 |
$29,620,886.00 |
$542,703.00 |
102 |
$28,330,642.00 |
105 |
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