|
|
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 |
$13,885,253.80 |
1,213.8 |
$11,439.77 |
$16,637,060.80 |
1,351.0 |
$12,314.90 |
| 2008 |
$12,759,580.42 |
1,247.0 |
$10,232.22 |
$15,403,834.07 |
1,375.5 |
$11,198.72 |
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 |
$10,153,132.00 |
$12,313,391.30 |
$2,160,259.30 |
121 |
$9,764,441.58 |
126 |
| 2008 |
$10,447,934.00 |
$11,504,552.00 |
$1,056,618.00 |
110 |
$9,386,274.00 |
123 |
|
