|
|
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 |
$23,613,567.51 |
1,890.4 |
$12,491.57 |
$23,824,865.51 |
1,916.9 |
$12,429.11 |
| 2008 |
$22,423,834.54 |
1,879.8 |
$11,928.84 |
$22,718,719.54 |
1,909.4 |
$11,898.36 |
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 |
$15,919,187.00 |
$18,763,945.00 |
$2,844,758.00 |
118 |
$16,633,749.00 |
113 |
| 2008 |
$15,529,883.00 |
$17,580,842.00 |
$2,050,959.00 |
113 |
$15,151,746.00 |
116 |
|
