|
|
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 |
$17,208,962.38 |
1,383.8 |
$12,435.66 |
$19,237,241.91 |
1,405.8 |
$13,683.81 |
| 2008 |
$16,633,613.42 |
1,365.2 |
$12,184.01 |
$18,306,453.36 |
1,408.4 |
$12,998.05 |
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 |
$10,861,360.00 |
$16,081,993.00 |
$5,220,633.00 |
148 |
$10,323,403.00 |
156 |
| 2008 |
$10,835,008.00 |
$14,562,356.00 |
$3,727,348.00 |
134 |
$9,630,975.00 |
151 |
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