|
|
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 |
$17,873,267.00 |
1,100.8 |
$16,236.03 |
$17,891,877.00 |
1,133.3 |
$15,786.86 |
| 2008 |
$17,084,427.00 |
1,084.3 |
$15,756.18 |
$17,089,427.00 |
1,089.2 |
$15,689.89 |
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 |
$9,950,460.40 |
$15,319,534.00 |
$5,369,073.60 |
154 |
$9,304,310.00 |
165 |
| 2008 |
$10,093,922.40 |
$15,554,507.00 |
$5,460,584.60 |
154 |
$8,844,812.00 |
176 |
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