|
|
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 |
$18,331,994.96 |
1,316.0 |
$13,929.88 |
$20,671,383.95 |
1,544.5 |
$13,383.69 |
| 2008 |
$18,000,980.00 |
1,353.1 |
$13,303.51 |
$20,326,411.00 |
1,579.3 |
$12,870.52 |
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 |
$12,842,396.60 |
$17,497,608.48 |
$4,655,211.88 |
136 |
$12,378,598.03 |
141 |
| 2008 |
$13,272,663.60 |
$17,230,742.00 |
$3,958,078.40 |
130 |
$12,038,270.00 |
143 |
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