|
|
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 |
$13,255,420.00 |
1,390.0 |
$9,536.41 |
$15,390,604.00 |
1,454.5 |
$10,581.52 |
| 2008 |
$12,721,866.00 |
1,325.1 |
$9,600.68 |
$13,953,243.00 |
1,393.2 |
$10,015.25 |
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 |
$10,626,046.00 |
$12,638,543.73 |
$2,012,497.73 |
119 |
$11,000,973.68 |
115 |
| 2008 |
$10,117,123.00 |
$11,620,526.00 |
$1,503,403.00 |
115 |
$10,117,123.00 |
115 |
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