|
|
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 |
$15,618,194.80 |
707.6 |
$22,073.32 |
$17,246,974.30 |
753.3 |
$22,896.44 |
| 2008 |
$15,170,927.00 |
748.9 |
$20,257.61 |
$16,639,875.00 |
790.8 |
$21,041.82 |
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 |
$10,380,816.00 |
$13,635,460.00 |
$3,254,644.00 |
131 |
$7,978,454.00 |
171 |
| 2008 |
$11,095,192.00 |
$13,568,100.00 |
$2,472,908.00 |
122 |
$8,068,434.00 |
168 |
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