|
|
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 |
$20,785,713.91 |
1,902.3 |
$10,926.79 |
$22,538,790.48 |
1,948.5 |
$11,567.43 |
| 2008 |
$19,864,531.19 |
1,853.8 |
$10,715.57 |
$21,464,529.90 |
1,905.2 |
$11,266.29 |
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 |
$13,674,318.40 |
$19,840,138.83 |
$6,165,820.43 |
145 |
$13,939,628.03 |
142 |
| 2008 |
$13,741,701.40 |
$19,252,557.00 |
$5,510,855.60 |
140 |
$13,379,613.00 |
144 |
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