|
|
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 |
$30,056,155.00 |
2,993.8 |
$10,039.43 |
$31,897,261.00 |
3,025.6 |
$10,542.42 |
| 2008 |
$28,764,864.00 |
3,020.5 |
$9,523.21 |
$30,475,195.00 |
3,060.7 |
$9,956.94 |
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 |
$23,768,385.00 |
$28,041,383.00 |
$4,272,998.00 |
118 |
$24,405,492.28 |
115 |
| 2008 |
$23,437,455.00 |
$26,769,922.00 |
$3,332,467.00 |
114 |
$23,437,455.00 |
114 |
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