|
|
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 |
$23,109,690.00 |
2,144.2 |
$10,777.72 |
$24,921,875.00 |
2,184.6 |
$11,407.93 |
| 2008 |
$21,370,324.00 |
2,156.5 |
$9,909.73 |
$23,298,714.00 |
2,198.8 |
$10,596.10 |
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 |
$18,278,492.20 |
$22,070,384.00 |
$3,791,891.80 |
121 |
$17,542,753.50 |
126 |
| 2008 |
$18,731,442.20 |
$20,994,818.00 |
$2,263,375.80 |
112 |
$17,298,382.00 |
121 |
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