|
|
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 |
$9,255,641.96 |
877.1 |
$10,552.31 |
$9,898,543.34 |
890.6 |
$11,114.22 |
| 2008 |
$8,106,148.58 |
875.5 |
$9,258.88 |
$8,743,337.58 |
887.7 |
$9,849.43 |
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 |
$6,224,302.00 |
$8,771,456.40 |
$2,547,154.40 |
141 |
$6,321,846.78 |
139 |
| 2008 |
$5,832,959.00 |
$7,468,329.00 |
$1,635,370.00 |
128 |
$5,832,959.00 |
128 |
|
