|
|
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 |
$28,705,215.72 |
1,871.8 |
$15,335.87 |
$31,456,064.72 |
1,924.9 |
$16,341.92 |
| 2008 |
$27,224,520.46 |
1,843.6 |
$14,767.04 |
$30,352,446.46 |
1,905.6 |
$15,928.03 |
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 |
$16,114,787.60 |
$27,539,551.20 |
$11,424,763.60 |
171 |
$14,398,286.77 |
191 |
| 2008 |
$16,698,992.60 |
$26,359,993.00 |
$9,661,000.40 |
158 |
$13,775,795.00 |
191 |
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