|
|
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 |
$5,674,854.47 |
678.2 |
$8,368.14 |
$6,986,606.73 |
704.7 |
$9,915.00 |
| 2008 |
$5,324,780.72 |
707.2 |
$7,529.38 |
$7,050,267.32 |
743.5 |
$9,482.54 |
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 |
$5,345,151.00 |
$5,868,307.35 |
$523,156.35 |
110 |
$5,579,019.23 |
105 |
| 2008 |
$5,452,589.00 |
$6,026,617.00 |
$574,028.00 |
111 |
$5,360,750.00 |
112 |
|
