|
|
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 |
$30,207,388.00 |
2,941.3 |
$10,270.15 |
$34,176,123.00 |
3,084.9 |
$11,078.59 |
| 2008 |
$29,220,769.00 |
2,983.7 |
$9,793.47 |
$33,111,222.00 |
3,121.4 |
$10,607.81 |
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 |
$26,506,641.40 |
$29,246,006.14 |
$2,739,364.74 |
110 |
$25,756,505.73 |
114 |
| 2008 |
$26,711,893.40 |
$27,868,029.00 |
$1,156,135.60 |
104 |
$24,646,310.00 |
113 |
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