|
|
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 |
$14,867,640.00 |
1,466.2 |
$10,139.98 |
$15,898,506.00 |
1,497.8 |
$10,614.29 |
| 2008 |
$14,353,167.00 |
1,522.7 |
$9,426.13 |
$15,294,059.00 |
1,544.7 |
$9,900.99 |
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 |
$11,987,125.00 |
$12,544,850.24 |
$557,725.24 |
105 |
$12,797,798.00 |
98 |
| 2008 |
$12,226,339.00 |
$12,627,204.00 |
$400,865.00 |
103 |
$12,159,309.00 |
104 |
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