|
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 |
$7,834,811.00 |
592.7 |
$13,219.52 |
$9,990,804.00 |
602.2 |
$16,591.33 |
2008 |
$7,613,513.19 |
598.4 |
$12,723.12 |
$9,323,517.19 |
618.1 |
$15,084.16 |
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 |
$5,154,656.00 |
$8,676,457.00 |
$3,521,801.00 |
168 |
$4,778,687.84 |
182 |
2008 |
$5,282,717.00 |
$7,947,409.00 |
$2,664,692.00 |
150 |
$4,612,399.00 |
172 |
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