|
|
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 |
$21,589,912.40 |
1,920.8 |
$11,240.24 |
$23,052,132.40 |
1,964.6 |
$11,733.93 |
| 2008 |
$20,346,894.50 |
1,925.9 |
$10,564.88 |
$21,763,409.50 |
1,975.8 |
$11,014.99 |
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 |
$16,060,852.00 |
$19,606,041.82 |
$3,545,189.82 |
122 |
$16,607,443.68 |
118 |
| 2008 |
$16,176,770.00 |
$18,875,167.00 |
$2,698,397.00 |
117 |
$15,891,804.00 |
119 |
|
