|
|
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 |
$15,664,721.00 |
1,439.2 |
$10,884.10 |
$16,681,770.00 |
1,542.8 |
$10,812.45 |
| 2008 |
$14,845,173.00 |
1,444.1 |
$10,279.88 |
$15,878,276.00 |
1,569.9 |
$10,114.20 |
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 |
$12,531,073.00 |
$13,246,879.00 |
$715,806.00 |
106 |
$12,617,536.00 |
105 |
| 2008 |
$12,418,420.00 |
$12,881,314.00 |
$462,894.00 |
104 |
$12,254,851.00 |
105 |
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