|
|
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 |
$11,558,636.14 |
859.6 |
$13,447.00 |
$12,342,269.02 |
934.1 |
$13,213.43 |
| 2008 |
$11,354,952.00 |
899.6 |
$12,622.22 |
$12,094,639.00 |
980.5 |
$12,335.17 |
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 |
$6,994,807.00 |
$9,274,929.00 |
$2,280,122.00 |
133 |
$7,031,845.77 |
132 |
| 2008 |
$7,034,039.00 |
$9,188,365.00 |
$2,154,326.00 |
131 |
$6,681,419.00 |
138 |
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