|
|
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 |
$5,230,330.72 |
447.8 |
$11,680.84 |
$5,548,279.96 |
452.4 |
$12,264.92 |
| 2008 |
$5,076,276.46 |
437.4 |
$11,605.57 |
$5,517,412.96 |
440.7 |
$12,519.66 |
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 |
$3,312,001.40 |
$4,833,369.00 |
$1,521,367.60 |
146 |
$3,162,483.16 |
153 |
| 2008 |
$3,273,474.40 |
$4,682,792.00 |
$1,409,317.60 |
143 |
$3,025,165.00 |
155 |
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