|
|
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 |
$18,309,826.49 |
1,599.5 |
$11,447.15 |
$19,875,175.49 |
1,703.9 |
$11,664.45 |
| 2008 |
$18,414,696.71 |
1,630.1 |
$11,296.67 |
$20,178,627.71 |
1,739.1 |
$11,602.91 |
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 |
$13,403,490.00 |
$14,930,921.00 |
$1,527,431.00 |
111 |
$14,355,783.00 |
104 |
| 2008 |
$14,190,571.00 |
$16,169,619.00 |
$1,979,048.00 |
114 |
$14,106,031.00 |
115 |
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