|
|
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 |
$20,992,756.00 |
2,136.5 |
$9,825.63 |
$23,088,053.00 |
2,215.6 |
$10,420.54 |
| 2008 |
$19,921,917.00 |
2,122.3 |
$9,386.95 |
$21,845,335.00 |
2,198.5 |
$9,936.47 |
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 |
$16,862,973.00 |
$18,738,127.00 |
$1,875,154.00 |
111 |
$17,163,606.00 |
109 |
| 2008 |
$17,504,826.00 |
$18,562,352.00 |
$1,057,526.00 |
106 |
$16,290,966.00 |
114 |
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