|
|
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 |
$23,234,751.88 |
1,604.3 |
$14,483.07 |
$25,841,726.01 |
1,638.2 |
$15,774.75 |
| 2008 |
$22,627,698.36 |
1,593.7 |
$14,198.22 |
$25,242,225.36 |
1,623.4 |
$15,548.99 |
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 |
$15,286,847.00 |
$21,702,039.00 |
$6,415,192.00 |
142 |
$15,512,737.00 |
140 |
| 2008 |
$14,887,093.00 |
$21,410,568.00 |
$6,523,475.00 |
144 |
$14,669,142.00 |
146 |
|
