|
|
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 |
$9,203,665.00 |
823.6 |
$11,175.33 |
$9,608,765.00 |
847.2 |
$11,342.19 |
| 2008 |
$8,488,756.00 |
806.1 |
$10,530.65 |
$8,929,817.00 |
828.0 |
$10,784.80 |
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 |
$6,467,665.00 |
$7,111,288.00 |
$643,623.00 |
110 |
$6,544,119.37 |
109 |
| 2008 |
$6,534,741.00 |
$6,962,106.00 |
$427,365.00 |
107 |
$5,977,477.00 |
116 |
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