|
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 |
$22,575,875.00 |
1,214.5 |
$18,588.92 |
$22,586,929.00 |
1,214.5 |
$18,598.02 |
2008 |
$22,664,640.00 |
1,231.4 |
$18,405.59 |
$22,664,640.00 |
1,231.4 |
$18,405.59 |
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 |
$16,703,450.00 |
$18,370,787.00 |
$1,667,337.00 |
110 |
$17,520,203.00 |
105 |
2008 |
$16,448,129.00 |
$17,929,882.00 |
$1,481,753.00 |
109 |
$16,448,129.00 |
109 |
|