|
|
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 |
$10,365,468.30 |
727.5 |
$14,247.28 |
$10,737,895.42 |
734.5 |
$14,618.53 |
| 2008 |
$10,105,369.24 |
770.3 |
$13,118.74 |
$10,516,290.57 |
780.3 |
$13,477.24 |
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 |
$6,049,620.40 |
$9,313,042.87 |
$3,263,422.47 |
154 |
$5,703,345.76 |
163 |
| 2008 |
$6,235,175.40 |
$9,381,449.00 |
$3,146,273.60 |
150 |
$5,581,543.00 |
168 |
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