|
|
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 |
$14,795,256.87 |
1,275.3 |
$11,601.30 |
$16,992,927.87 |
1,320.3 |
$12,870.41 |
| 2008 |
$14,604,287.12 |
1,305.5 |
$11,186.74 |
$16,902,532.58 |
1,359.9 |
$12,429.25 |
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 |
$10,098,389.00 |
$13,000,657.00 |
$2,902,268.00 |
129 |
$10,286,417.54 |
126 |
| 2008 |
$9,742,427.00 |
$12,988,734.00 |
$3,246,307.00 |
133 |
$9,734,129.00 |
133 |
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