|
|
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 |
$6,359,671.36 |
519.3 |
$12,246.62 |
$6,939,686.32 |
528.9 |
$13,120.98 |
| 2008 |
$6,004,601.29 |
499.3 |
$12,026.04 |
$6,608,657.29 |
504.3 |
$13,104.61 |
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 |
$3,760,404.60 |
$6,101,419.00 |
$2,341,014.40 |
162 |
$3,669,467.71 |
166 |
| 2008 |
$3,725,232.60 |
$5,614,656.00 |
$1,889,423.40 |
151 |
$3,488,043.00 |
161 |
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