|
|
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 |
$17,185,442.00 |
1,617.9 |
$10,622.00 |
$19,930,664.00 |
1,773.4 |
$11,238.61 |
| 2008 |
$17,262,810.23 |
1,624.6 |
$10,625.88 |
$19,927,748.23 |
1,801.5 |
$11,061.75 |
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 |
$14,231,659.00 |
$14,402,280.17 |
$170,621.17 |
101 |
$15,156,933.29 |
95 |
| 2008 |
$14,964,514.00 |
$15,054,846.00 |
$90,332.00 |
101 |
$14,745,122.00 |
102 |
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