|
|
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 |
$18,281,127.00 |
1,855.8 |
$9,851.02 |
$19,753,830.00 |
1,893.4 |
$10,433.21 |
| 2008 |
$17,613,076.00 |
1,925.4 |
$9,147.75 |
$18,687,492.00 |
1,961.0 |
$9,529.57 |
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 |
$15,588,274.00 |
$15,991,693.07 |
$403,419.07 |
103 |
$15,502,132.71 |
103 |
| 2008 |
$15,371,601.00 |
$15,411,446.00 |
$39,845.00 |
100 |
$14,462,425.00 |
107 |
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