|
|
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 |
$7,522,791.00 |
507.8 |
$14,814.48 |
$7,884,183.00 |
527.2 |
$14,954.82 |
| 2008 |
$7,112,124.00 |
527.8 |
$13,475.04 |
$7,517,006.00 |
548.4 |
$13,707.16 |
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 |
$4,645,733.20 |
$7,248,242.00 |
$2,602,508.80 |
156 |
$4,197,809.69 |
173 |
| 2008 |
$4,491,805.20 |
$6,981,528.00 |
$2,489,722.80 |
155 |
$3,870,065.00 |
180 |
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