|
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 |
$17,651,393.01 |
1,809.6 |
$9,754.41 |
$19,744,582.01 |
1,880.4 |
$10,500.31 |
2008 |
$17,522,445.75 |
1,817.0 |
$9,643.61 |
$19,449,455.75 |
1,888.1 |
$10,301.07 |
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 |
$14,202,691.00 |
$15,000,568.00 |
$797,877.00 |
106 |
$14,939,371.00 |
100 |
2008 |
$14,479,766.00 |
$15,492,443.00 |
$1,012,677.00 |
107 |
$14,257,212.00 |
109 |
|