|
|
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 |
$30,349,417.00 |
2,803.1 |
$10,827.05 |
$33,118,051.00 |
2,907.5 |
$11,390.52 |
| 2008 |
$29,750,669.21 |
2,889.5 |
$10,296.13 |
$32,136,120.21 |
2,978.3 |
$10,790.09 |
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 |
$23,010,608.00 |
$27,067,279.00 |
$4,056,671.00 |
118 |
$23,533,501.00 |
115 |
| 2008 |
$23,063,101.00 |
$27,022,910.00 |
$3,959,809.00 |
117 |
$22,567,813.00 |
120 |
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