|
|
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 |
$17,247,191.00 |
1,625.9 |
$10,608.04 |
$18,560,931.00 |
1,743.9 |
$10,643.59 |
| 2008 |
$16,466,011.23 |
1,691.9 |
$9,732.26 |
$18,472,514.23 |
1,811.7 |
$10,196.23 |
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 |
$12,825,437.00 |
$16,177,381.00 |
$3,351,944.00 |
126 |
$13,890,162.00 |
116 |
| 2008 |
$13,440,494.00 |
$14,983,750.00 |
$1,543,256.00 |
111 |
$13,440,494.00 |
111 |
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