|
|
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 |
$12,242,766.26 |
1,065.7 |
$11,488.22 |
$13,423,148.20 |
1,147.3 |
$11,699.98 |
| 2008 |
$11,686,632.45 |
1,083.1 |
$10,789.98 |
$12,831,007.32 |
1,158.4 |
$11,076.49 |
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 |
$8,762,094.00 |
$11,057,789.10 |
$2,295,695.10 |
126 |
$8,764,535.43 |
126 |
| 2008 |
$8,578,268.00 |
$10,571,446.00 |
$1,993,178.00 |
123 |
$8,303,886.00 |
127 |
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