|
|
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 |
$31,380,679.66 |
2,788.2 |
$11,254.94 |
$35,636,681.66 |
3,056.3 |
$11,660.19 |
| 2008 |
$31,697,012.04 |
2,808.2 |
$11,287.31 |
$35,400,688.04 |
3,048.1 |
$11,614.02 |
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 |
$25,390,334.60 |
$27,314,419.38 |
$1,924,084.78 |
108 |
$25,081,306.80 |
109 |
| 2008 |
$24,994,180.60 |
$27,660,568.00 |
$2,666,387.40 |
111 |
$23,897,225.00 |
116 |
|
