|
|
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 |
$14,194,109.00 |
1,101.7 |
$12,883.59 |
$15,162,157.00 |
1,148.5 |
$13,201.47 |
| 2008 |
$14,034,778.00 |
1,039.3 |
$13,504.07 |
$15,144,391.00 |
1,097.9 |
$13,793.96 |
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 |
$8,308,914.00 |
$11,737,126.00 |
$3,428,212.00 |
141 |
$8,137,059.00 |
144 |
| 2008 |
$8,338,495.00 |
$11,937,107.00 |
$3,598,612.00 |
143 |
$7,722,039.00 |
155 |
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