|
|
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 |
$9,428,799.15 |
1,032.1 |
$9,135.28 |
$14,309,741.33 |
1,363.5 |
$10,494.63 |
| 2008 |
$9,276,627.70 |
1,078.1 |
$8,604.61 |
$14,224,338.58 |
1,449.0 |
$9,816.66 |
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 |
$11,240,140.00 |
$11,560,110.00 |
$319,970.00 |
103 |
$11,395,406.83 |
101 |
| 2008 |
$11,365,734.00 |
$12,025,251.00 |
$659,517.00 |
106 |
$10,761,756.00 |
112 |
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