|
|
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 |
$7,493,776.94 |
419.0 |
$17,886.62 |
$8,279,910.29 |
478.6 |
$17,301.72 |
| 2008 |
$7,066,888.00 |
416.8 |
$16,955.11 |
$7,857,267.00 |
481.5 |
$16,318.31 |
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 |
$3,508,046.00 |
$7,378,925.90 |
$3,870,879.90 |
210 |
$3,500,874.88 |
211 |
| 2008 |
$3,501,151.00 |
$7,140,208.00 |
$3,639,057.00 |
204 |
$3,482,508.00 |
205 |
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