|
|
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 |
$22,528,770.00 |
1,504.9 |
$14,970.28 |
$27,607,166.00 |
1,970.4 |
$14,010.94 |
| 2008 |
$21,918,178.00 |
1,697.0 |
$12,915.84 |
$27,132,721.00 |
2,065.7 |
$13,134.88 |
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 |
$17,778,745.00 |
$21,462,741.32 |
$3,683,996.32 |
121 |
$18,457,057.81 |
116 |
| 2008 |
$18,718,854.00 |
$21,611,410.00 |
$2,892,556.00 |
115 |
$18,475,981.00 |
117 |
|
