|
|
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 |
$12,053,077.00 |
1,068.0 |
$11,285.44 |
$12,746,194.00 |
1,088.4 |
$11,710.73 |
| 2008 |
$11,892,576.00 |
1,090.4 |
$10,906.62 |
$12,779,167.00 |
1,117.4 |
$11,436.52 |
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 |
$8,130,908.00 |
$10,452,099.01 |
$2,321,191.01 |
129 |
$7,931,793.30 |
132 |
| 2008 |
$8,228,185.00 |
$10,527,506.00 |
$2,299,321.00 |
128 |
$7,568,629.00 |
139 |
|
