|
|
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 |
$22,235,518.00 |
1,387.2 |
$16,028.72 |
$22,985,104.00 |
1,451.9 |
$15,830.72 |
| 2008 |
$21,596,474.65 |
1,412.3 |
$15,291.70 |
$22,044,706.65 |
1,453.3 |
$15,168.72 |
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 |
$11,783,902.00 |
$20,408,291.80 |
$8,624,389.80 |
173 |
$12,240,957.26 |
167 |
| 2008 |
$11,950,171.00 |
$20,371,155.00 |
$8,420,984.00 |
170 |
$11,950,171.00 |
170 |
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