|
|
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 |
$20,917,822.73 |
1,701.6 |
$12,292.96 |
$24,923,591.31 |
2,013.9 |
$12,375.72 |
| 2008 |
$19,675,405.02 |
1,833.6 |
$10,730.48 |
$23,585,974.02 |
2,141.7 |
$11,012.73 |
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 |
$17,090,954.00 |
$18,597,287.00 |
$1,506,333.00 |
109 |
$19,014,821.00 |
98 |
| 2008 |
$18,516,080.00 |
$19,144,665.00 |
$628,585.00 |
103 |
$18,516,080.00 |
103 |
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