|
|
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 |
$21,719,433.00 |
1,558.2 |
$13,938.44 |
$21,956,796.00 |
1,615.9 |
$13,587.63 |
| 2008 |
$20,669,094.00 |
1,838.4 |
$11,242.98 |
$20,937,638.00 |
1,905.3 |
$10,989.16 |
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 |
$16,604,083.00 |
$17,337,251.00 |
$733,168.00 |
104 |
$16,430,281.00 |
106 |
| 2008 |
$17,087,766.00 |
$17,598,303.00 |
$510,537.00 |
103 |
$15,970,260.00 |
110 |
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