|
|
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 |
$8,518,130.00 |
739.6 |
$11,516.59 |
$9,306,279.00 |
758.6 |
$12,267.06 |
| 2008 |
$8,415,201.00 |
757.6 |
$11,107.71 |
$9,381,478.00 |
775.5 |
$12,097.33 |
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 |
$5,421,926.20 |
$6,945,572.00 |
$1,523,645.80 |
128 |
$4,880,185.91 |
142 |
| 2008 |
$5,701,119.20 |
$6,902,582.00 |
$1,201,462.80 |
121 |
$4,908,326.00 |
141 |
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