|
|
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 |
$21,338,050.00 |
2,065.1 |
$10,332.65 |
$25,244,732.00 |
2,157.1 |
$11,703.03 |
| 2008 |
$20,217,429.50 |
2,057.1 |
$9,828.12 |
$23,928,279.00 |
2,163.6 |
$11,059.47 |
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 |
$18,078,411.00 |
$20,182,011.00 |
$2,103,600.00 |
112 |
$18,770,909.00 |
108 |
| 2008 |
$17,639,830.00 |
$19,865,777.00 |
$2,225,947.00 |
113 |
$17,396,805.00 |
114 |
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