|
|
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 |
$27,906,039.00 |
2,638.0 |
$10,578.32 |
$30,583,327.00 |
2,769.7 |
$11,041.95 |
| 2008 |
$26,458,567.00 |
2,655.3 |
$9,964.44 |
$28,971,643.00 |
2,786.0 |
$10,399.01 |
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 |
$20,947,361.00 |
$24,891,405.91 |
$3,944,044.91 |
119 |
$21,635,191.63 |
115 |
| 2008 |
$21,075,381.00 |
$24,096,604.00 |
$3,021,223.00 |
114 |
$20,737,641.00 |
116 |
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