|
|
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 |
$16,578,227.44 |
1,094.8 |
$15,142.42 |
$18,964,655.89 |
1,313.1 |
$14,442.44 |
| 2008 |
$16,266,836.58 |
1,112.8 |
$14,617.93 |
$18,649,840.58 |
1,321.5 |
$14,112.63 |
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 |
$10,934,726.00 |
$15,414,043.00 |
$4,479,317.00 |
141 |
$10,694,903.00 |
144 |
| 2008 |
$11,546,066.00 |
$14,331,305.00 |
$2,785,239.00 |
124 |
$10,629,600.00 |
135 |
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