|
|
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 |
$24,513,113.00 |
2,371.7 |
$10,335.89 |
$27,168,686.00 |
2,475.3 |
$10,976.14 |
| 2008 |
$25,881,884.00 |
2,478.9 |
$10,440.87 |
$27,759,934.00 |
2,583.1 |
$10,746.75 |
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 |
$20,844,251.00 |
$22,370,088.00 |
$1,525,837.00 |
107 |
$21,933,698.11 |
102 |
| 2008 |
$21,344,074.00 |
$23,263,360.00 |
$1,919,286.00 |
109 |
$21,120,296.00 |
110 |
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