|
|
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 |
$6,426,205.00 |
684.5 |
$9,388.45 |
$7,283,075.00 |
749.3 |
$9,720.10 |
| 2008 |
$6,250,270.00 |
668.1 |
$9,355.29 |
$7,026,157.00 |
724.5 |
$9,697.94 |
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 |
$5,760,327.20 |
$6,047,849.80 |
$287,522.60 |
105 |
$5,205,800.76 |
116 |
| 2008 |
$5,920,348.20 |
$6,095,933.00 |
$175,584.80 |
103 |
$5,019,643.00 |
121 |
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