|
|
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 |
$18,033,769.78 |
1,592.4 |
$11,325.04 |
$20,722,459.76 |
1,639.6 |
$12,638.88 |
| 2008 |
$17,405,065.75 |
1,614.2 |
$10,782.47 |
$19,448,965.39 |
1,652.7 |
$11,768.00 |
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 |
$12,237,212.00 |
$18,060,334.06 |
$5,823,122.06 |
148 |
$12,278,597.97 |
147 |
| 2008 |
$12,061,412.00 |
$17,323,252.00 |
$5,261,840.00 |
144 |
$11,560,282.00 |
150 |
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