|
|
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 |
$4,371,377.00 |
417.3 |
$10,476.14 |
$5,588,296.00 |
503.7 |
$11,095.15 |
| 2008 |
$4,224,836.00 |
415.3 |
$10,172.97 |
$5,501,686.00 |
493.7 |
$11,143.78 |
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 |
$3,724,695.00 |
$4,633,081.89 |
$908,386.89 |
124 |
$3,648,857.07 |
127 |
| 2008 |
$3,748,341.00 |
$4,563,769.00 |
$815,428.00 |
122 |
$3,688,013.00 |
124 |
|
