|
|
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 |
$16,922,010.52 |
1,647.6 |
$10,270.64 |
$20,029,513.82 |
1,783.4 |
$11,231.02 |
| 2008 |
$16,859,717.52 |
1,606.3 |
$10,496.00 |
$19,913,630.20 |
1,753.5 |
$11,356.50 |
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 |
$13,123,590.00 |
$16,990,451.60 |
$3,866,861.60 |
129 |
$13,440,913.23 |
126 |
| 2008 |
$12,816,159.20 |
$16,549,633.00 |
$3,733,473.80 |
129 |
$12,477,893.00 |
133 |
|
