|
|
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 |
$24,387,411.00 |
1,295.9 |
$18,818.61 |
$24,392,411.00 |
1,296.9 |
$18,807.95 |
| 2008 |
$22,261,899.00 |
1,285.2 |
$17,321.74 |
$22,265,910.00 |
1,287.2 |
$17,297.94 |
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 |
$17,384,544.00 |
$17,933,072.00 |
$548,528.00 |
103 |
$18,651,251.00 |
96 |
| 2008 |
$17,240,262.00 |
$17,417,490.00 |
$177,228.00 |
101 |
$17,132,435.00 |
102 |
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