|
|
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 |
$16,405,180.53 |
1,223.2 |
$13,411.91 |
$18,041,114.53 |
1,325.5 |
$13,611.00 |
| 2008 |
$17,042,666.00 |
1,271.6 |
$13,402.54 |
$18,463,079.00 |
1,372.3 |
$13,454.11 |
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 |
$11,015,093.00 |
$13,605,990.00 |
$2,590,897.00 |
124 |
$11,453,179.00 |
119 |
| 2008 |
$11,558,379.00 |
$14,074,260.00 |
$2,515,881.00 |
122 |
$11,430,685.00 |
123 |
|
