|
|
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 |
$16,906,147.41 |
1,127.5 |
$14,994.23 |
$18,543,863.91 |
1,248.6 |
$14,851.61 |
| 2008 |
$17,326,048.13 |
1,083.6 |
$15,989.34 |
$19,042,898.44 |
1,211.2 |
$15,722.34 |
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 |
$11,325,025.00 |
$14,170,786.00 |
$2,845,761.00 |
125 |
$10,359,333.00 |
137 |
| 2008 |
$11,973,726.00 |
$14,215,324.00 |
$2,241,598.00 |
119 |
$10,605,776.00 |
134 |
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