|
|
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 |
$17,376,397.00 |
826.6 |
$21,020.51 |
$17,376,397.00 |
826.6 |
$21,020.51 |
| 2008 |
$16,825,020.00 |
830.7 |
$20,254.03 |
$16,825,020.00 |
830.7 |
$20,254.03 |
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 |
$12,651,442.20 |
$13,595,335.00 |
$943,892.80 |
107 |
$12,148,540.00 |
112 |
| 2008 |
$12,617,592.20 |
$13,743,455.00 |
$1,125,862.80 |
109 |
$11,368,895.00 |
121 |
|
