|
|
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 |
$11,218,231.50 |
688.1 |
$16,302.49 |
$11,739,052.50 |
740.4 |
$15,854.37 |
| 2008 |
$10,515,269.30 |
709.2 |
$14,826.94 |
$11,091,510.30 |
756.6 |
$14,659.68 |
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 |
$6,119,942.80 |
$9,245,761.52 |
$3,125,818.72 |
151 |
$4,990,261.89 |
185 |
| 2008 |
$6,622,369.80 |
$8,663,279.00 |
$2,040,909.20 |
131 |
$4,585,030.00 |
189 |
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