|
|
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 |
$18,127,614.00 |
1,750.0 |
$10,358.70 |
$19,446,453.00 |
1,833.8 |
$10,604.51 |
| 2008 |
$17,473,515.00 |
1,831.8 |
$9,538.99 |
$18,750,708.00 |
1,925.2 |
$9,739.62 |
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 |
$13,219,657.00 |
$15,155,736.00 |
$1,936,079.00 |
115 |
$13,675,383.39 |
111 |
| 2008 |
$13,199,279.00 |
$14,903,224.00 |
$1,703,945.00 |
113 |
$13,121,501.00 |
114 |
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