|
|
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 |
$31,880,058.89 |
3,104.2 |
$10,270.08 |
$35,559,914.94 |
3,227.1 |
$11,019.26 |
| 2008 |
$30,481,891.90 |
3,180.3 |
$9,584.60 |
$34,309,880.30 |
3,312.2 |
$10,358.64 |
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 |
$22,608,341.00 |
$26,501,746.00 |
$3,893,405.00 |
117 |
$24,154,885.00 |
110 |
| 2008 |
$23,637,087.00 |
$27,103,975.00 |
$3,466,888.00 |
115 |
$23,457,369.00 |
116 |
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