|
|
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 |
$6,258,350.28 |
521.9 |
$11,991.47 |
$6,864,123.28 |
531.0 |
$12,926.79 |
| 2008 |
$6,080,706.58 |
552.4 |
$11,007.80 |
$6,567,834.58 |
564.9 |
$11,626.54 |
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 |
$4,370,818.00 |
$5,533,566.00 |
$1,162,748.00 |
127 |
$4,158,143.82 |
133 |
| 2008 |
$4,523,666.00 |
$5,626,542.00 |
$1,102,876.00 |
124 |
$4,148,265.00 |
136 |
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