|
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 |
$33,951,289.30 |
2,019.4 |
$16,812.90 |
$33,951,289.30 |
2,019.4 |
$16,812.90 |
2008 |
$31,989,907.71 |
1,962.8 |
$16,298.10 |
$31,989,907.71 |
1,962.8 |
$16,298.10 |
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 |
$27,390,771.00 |
$27,554,160.00 |
$163,389.00 |
101 |
$28,611,071.00 |
96 |
2008 |
$28,493,398.00 |
$28,132,558.00 |
-$360,840.00 |
99 |
$27,124,010.00 |
104 |
|