|
|
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 |
$7,236,537.00 |
355.2 |
$20,375.43 |
$8,074,319.00 |
423.2 |
$19,081.01 |
| 2008 |
$6,819,819.00 |
338.4 |
$20,153.13 |
$7,641,211.00 |
400.8 |
$19,064.90 |
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 |
$3,490,086.40 |
$7,230,083.89 |
$3,739,997.49 |
207 |
$3,070,457.61 |
235 |
| 2008 |
$3,447,092.40 |
$6,900,705.00 |
$3,453,612.60 |
200 |
$2,849,766.00 |
242 |
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