|
|
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 |
$18,270,703.50 |
1,480.4 |
$12,341.40 |
$19,792,425.68 |
1,506.7 |
$13,135.93 |
| 2008 |
$17,528,438.66 |
1,432.3 |
$12,237.97 |
$19,187,776.65 |
1,464.5 |
$13,101.93 |
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 |
$11,726,479.00 |
$15,502,106.00 |
$3,775,627.00 |
132 |
$11,287,341.73 |
137 |
| 2008 |
$11,713,616.00 |
$15,237,381.00 |
$3,523,765.00 |
130 |
$11,621,502.00 |
131 |
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