|
|
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 |
$5,671,626.00 |
521.9 |
$10,867.06 |
$7,940,581.00 |
598.6 |
$13,265.03 |
| 2008 |
$5,600,790.00 |
537.2 |
$10,425.89 |
$7,600,417.00 |
609.5 |
$12,469.92 |
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 |
$4,567,187.00 |
$6,121,484.60 |
$1,554,297.60 |
134 |
$4,729,864.90 |
129 |
| 2008 |
$4,667,891.00 |
$6,125,281.00 |
$1,457,390.00 |
131 |
$4,667,891.00 |
131 |
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