|
|
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 |
$13,463,262.63 |
894.6 |
$15,049.98 |
$14,605,784.14 |
1,051.6 |
$13,889.50 |
| 2008 |
$13,028,720.36 |
882.4 |
$14,765.10 |
$14,167,912.36 |
1,048.0 |
$13,519.00 |
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 |
$8,598,088.00 |
$11,089,630.00 |
$2,491,542.00 |
129 |
$7,749,803.00 |
143 |
| 2008 |
$8,882,065.00 |
$10,908,117.00 |
$2,026,052.00 |
123 |
$7,434,729.00 |
147 |
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