|
|
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 |
$24,144,870.86 |
2,144.4 |
$11,259.45 |
$26,263,741.86 |
2,192.4 |
$11,979.39 |
| 2008 |
$24,045,337.00 |
2,097.4 |
$11,464.35 |
$26,037,365.00 |
2,139.2 |
$12,171.54 |
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 |
$19,051,450.00 |
$22,294,755.00 |
$3,243,305.00 |
117 |
$18,669,125.00 |
119 |
| 2008 |
$18,924,780.00 |
$22,245,379.00 |
$3,320,599.00 |
118 |
$18,048,378.00 |
123 |
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