|
|
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 |
$12,524,353.11 |
1,300.5 |
$9,630.19 |
$13,349,250.11 |
1,322.2 |
$10,096.01 |
| 2008 |
$11,964,115.00 |
1,266.1 |
$9,449.58 |
$12,689,993.00 |
1,293.9 |
$9,807.55 |
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 |
$8,732,536.60 |
$10,583,707.80 |
$1,851,171.20 |
121 |
$8,849,560.07 |
120 |
| 2008 |
$8,568,597.60 |
$10,358,165.00 |
$1,789,567.40 |
121 |
$8,080,096.00 |
128 |
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