|
|
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 |
$20,778,668.87 |
1,890.9 |
$10,988.60 |
$22,818,271.87 |
1,944.0 |
$11,737.61 |
| 2008 |
$20,797,240.11 |
1,953.7 |
$10,645.05 |
$22,669,048.11 |
1,997.2 |
$11,350.41 |
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 |
$15,855,930.00 |
$19,209,055.13 |
$3,353,125.13 |
121 |
$16,571,482.38 |
116 |
| 2008 |
$16,245,923.00 |
$20,008,546.00 |
$3,762,623.00 |
123 |
$16,020,594.00 |
125 |
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