|
|
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 |
$31,400,286.60 |
2,921.0 |
$10,749.80 |
$34,299,616.08 |
3,005.3 |
$11,413.00 |
| 2008 |
$31,530,645.38 |
2,965.1 |
$10,633.92 |
$34,142,252.08 |
3,043.9 |
$11,216.61 |
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 |
$22,858,998.80 |
$26,889,686.53 |
$4,030,687.73 |
118 |
$23,131,552.83 |
116 |
| 2008 |
$22,971,102.80 |
$27,164,835.00 |
$4,193,732.20 |
118 |
$21,897,651.00 |
124 |
|
