|
|
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 |
$19,384,258.31 |
1,233.8 |
$15,710.51 |
$23,321,569.31 |
1,272.4 |
$18,328.23 |
| 2008 |
$18,735,829.43 |
1,243.8 |
$15,063.38 |
$22,536,121.43 |
1,288.8 |
$17,486.13 |
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 |
$13,603,918.20 |
$18,628,605.00 |
$5,024,686.80 |
137 |
$12,261,008.00 |
152 |
| 2008 |
$13,838,191.20 |
$18,232,023.00 |
$4,393,831.80 |
132 |
$11,535,486.00 |
158 |
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