|
|
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 |
$19,229,852.00 |
1,824.0 |
$10,542.91 |
$21,913,736.00 |
1,905.9 |
$11,498.08 |
| 2008 |
$18,820,822.00 |
1,867.5 |
$10,078.08 |
$21,508,639.00 |
1,944.1 |
$11,063.55 |
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 |
$15,895,878.00 |
$16,493,151.52 |
$597,273.52 |
104 |
$16,912,374.97 |
98 |
| 2008 |
$16,732,142.00 |
$17,584,311.00 |
$852,169.00 |
105 |
$16,630,338.00 |
106 |
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