|
|
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 |
$6,638,363.00 |
771.7 |
$8,602.04 |
$7,681,351.00 |
785.8 |
$9,774.95 |
| 2008 |
$6,708,880.00 |
786.7 |
$8,527.88 |
$7,612,420.00 |
801.4 |
$9,498.90 |
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 |
$5,287,112.00 |
$6,686,933.00 |
$1,399,821.00 |
126 |
$5,543,481.60 |
121 |
| 2008 |
$5,372,537.00 |
$6,820,927.00 |
$1,448,390.00 |
127 |
$5,317,162.00 |
128 |
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