|
|
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 |
$15,660,362.16 |
1,213.2 |
$12,908.42 |
$17,975,388.09 |
1,317.9 |
$13,639.52 |
| 2008 |
$15,594,479.84 |
1,227.9 |
$12,700.12 |
$18,624,490.44 |
1,359.4 |
$13,700.52 |
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 |
$13,314,292.20 |
$15,236,429.00 |
$1,922,136.80 |
114 |
$11,671,069.36 |
131 |
| 2008 |
$13,441,705.20 |
$16,006,719.00 |
$2,565,013.80 |
119 |
$11,280,495.00 |
142 |
|
