|
|
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 |
$13,783,612.69 |
1,187.2 |
$11,610.58 |
$16,669,429.39 |
1,261.7 |
$13,212.30 |
| 2008 |
$13,052,410.53 |
1,287.1 |
$10,140.95 |
$15,645,943.12 |
1,356.3 |
$11,535.75 |
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 |
$11,185,910.00 |
$13,824,237.16 |
$2,638,327.16 |
124 |
$11,345,667.93 |
122 |
| 2008 |
$11,701,251.00 |
$12,875,350.00 |
$1,174,099.00 |
110 |
$11,701,251.00 |
110 |
|
