|
|
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 |
$11,693,052.28 |
814.4 |
$14,358.40 |
$12,156,822.21 |
861.6 |
$14,110.08 |
| 2008 |
$11,248,111.67 |
809.9 |
$13,888.27 |
$11,685,141.27 |
854.2 |
$13,679.63 |
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 |
$6,615,508.80 |
$10,133,513.00 |
$3,518,004.20 |
153 |
$5,690,851.34 |
178 |
| 2008 |
$6,811,530.80 |
$9,717,085.00 |
$2,905,554.20 |
143 |
$5,681,111.00 |
171 |
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