|
|
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 |
$18,434,060.54 |
1,386.2 |
$13,298.17 |
$18,942,974.20 |
1,414.1 |
$13,395.69 |
| 2008 |
$17,222,299.30 |
1,391.3 |
$12,378.57 |
$17,840,327.16 |
1,417.6 |
$12,584.88 |
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 |
$12,639,601.00 |
$15,074,417.00 |
$2,434,816.00 |
119 |
$12,946,742.00 |
116 |
| 2008 |
$12,223,192.00 |
$14,934,561.00 |
$2,711,369.00 |
122 |
$12,033,372.00 |
124 |
|
