|
|
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 |
$22,408,672.00 |
2,034.5 |
$11,014.23 |
$25,730,211.00 |
2,179.9 |
$11,803.28 |
| 2008 |
$21,215,957.77 |
2,108.6 |
$10,061.63 |
$24,313,188.00 |
2,232.8 |
$10,889.10 |
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 |
$18,027,504.00 |
$19,976,046.00 |
$1,948,542.00 |
111 |
$19,528,044.00 |
102 |
| 2008 |
$18,561,065.00 |
$19,675,509.00 |
$1,114,444.00 |
106 |
$18,350,163.00 |
107 |
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