|
|
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 |
$22,691,192.00 |
2,037.1 |
$11,138.91 |
$25,766,278.00 |
2,276.7 |
$11,317.33 |
| 2008 |
$22,139,619.00 |
2,011.7 |
$11,005.43 |
$25,320,404.00 |
2,271.8 |
$11,145.53 |
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 |
$17,278,542.00 |
$21,971,964.03 |
$4,693,422.03 |
127 |
$17,120,711.66 |
128 |
| 2008 |
$17,461,698.00 |
$22,662,013.00 |
$5,200,315.00 |
130 |
$16,540,052.00 |
137 |
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