|
|
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 |
$18,719,416.68 |
1,861.6 |
$10,055.71 |
$21,326,639.68 |
1,982.8 |
$10,755.98 |
| 2008 |
$17,780,780.02 |
1,907.8 |
$9,320.04 |
$20,564,705.55 |
2,017.1 |
$10,195.18 |
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 |
$15,476,323.00 |
$16,677,293.00 |
$1,200,970.00 |
108 |
$16,077,270.59 |
104 |
| 2008 |
$15,846,878.00 |
$17,002,639.00 |
$1,155,761.00 |
107 |
$15,396,419.00 |
110 |
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