|
|
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 |
$27,663,578.00 |
2,083.5 |
$13,277.58 |
$29,519,288.00 |
2,115.4 |
$13,954.60 |
| 2008 |
$24,630,092.00 |
2,080.0 |
$11,841.39 |
$26,615,742.00 |
2,109.6 |
$12,616.49 |
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 |
$16,117,067.00 |
$25,578,740.00 |
$9,461,673.00 |
159 |
$16,231,350.00 |
158 |
| 2008 |
$16,012,107.00 |
$22,451,170.00 |
$6,439,063.00 |
140 |
$15,863,562.00 |
142 |
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