|
|
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 |
$18,342,092.80 |
1,655.1 |
$11,081.97 |
$22,448,992.20 |
1,967.1 |
$11,412.05 |
| 2008 |
$18,194,488.85 |
1,737.7 |
$10,470.44 |
$21,679,078.90 |
2,047.8 |
$10,586.52 |
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 |
$16,054,731.00 |
$18,756,653.33 |
$2,701,922.33 |
117 |
$16,862,713.35 |
111 |
| 2008 |
$16,199,304.00 |
$18,316,346.00 |
$2,117,042.00 |
113 |
$16,177,355.00 |
113 |
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