|
|
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 |
$20,503,621.00 |
1,919.6 |
$10,681.03 |
$20,583,904.00 |
1,955.3 |
$10,527.07 |
| 2008 |
$20,258,692.00 |
1,944.6 |
$10,417.92 |
$20,282,727.00 |
1,976.9 |
$10,259.86 |
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 |
$16,874,983.00 |
$16,636,269.00 |
-$238,714.00 |
99 |
$16,583,275.00 |
100 |
| 2008 |
$16,868,407.00 |
$17,482,631.00 |
$614,224.00 |
104 |
$15,553,549.00 |
112 |
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