|
|
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 |
$12,576,037.22 |
1,335.9 |
$9,414.12 |
$13,794,012.71 |
1,409.2 |
$9,788.75 |
| 2008 |
$12,243,640.63 |
1,321.4 |
$9,265.66 |
$13,438,602.02 |
1,397.9 |
$9,613.42 |
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 |
$8,575,945.00 |
$10,773,257.00 |
$2,197,312.00 |
126 |
$9,235,166.87 |
117 |
| 2008 |
$8,815,309.00 |
$10,983,876.00 |
$2,168,567.00 |
125 |
$8,815,309.00 |
125 |
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