|
|
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 |
$16,400,541.92 |
1,140.0 |
$14,387.07 |
$16,455,443.54 |
1,148.9 |
$14,323.40 |
| 2008 |
$15,823,197.34 |
1,186.6 |
$13,334.90 |
$15,871,528.34 |
1,200.1 |
$13,225.17 |
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 |
$10,047,085.00 |
$13,695,276.00 |
$3,648,191.00 |
136 |
$10,120,297.00 |
135 |
| 2008 |
$10,169,831.00 |
$13,913,701.00 |
$3,743,870.00 |
137 |
$9,923,961.00 |
140 |
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