|
|
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 |
$23,551,825.74 |
1,558.1 |
$15,115.83 |
$27,108,215.74 |
1,754.5 |
$15,450.77 |
| 2008 |
$24,678,018.78 |
1,648.3 |
$14,971.80 |
$28,171,853.78 |
1,847.6 |
$15,247.81 |
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 |
$16,217,394.00 |
$17,975,138.51 |
$1,757,744.51 |
111 |
$16,069,533.56 |
112 |
| 2008 |
$17,579,204.00 |
$21,104,029.00 |
$3,524,825.00 |
120 |
$16,104,425.00 |
131 |
|
