|
|
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 |
$22,176,793.00 |
1,521.6 |
$14,574.56 |
$25,263,197.00 |
1,684.0 |
$15,001.81 |
| 2008 |
$22,218,692.50 |
1,527.8 |
$14,542.93 |
$25,221,581.50 |
1,698.6 |
$14,848.45 |
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 |
$15,882,490.20 |
$19,258,964.00 |
$3,376,473.80 |
121 |
$12,973,291.00 |
148 |
| 2008 |
$17,022,604.20 |
$18,804,963.00 |
$1,782,358.80 |
110 |
$13,240,289.00 |
142 |
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