|
|
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 |
$6,184,870.50 |
609.7 |
$10,144.79 |
$6,621,607.32 |
622.7 |
$10,634.39 |
| 2008 |
$5,709,606.81 |
591.5 |
$9,652.76 |
$6,040,975.81 |
601.9 |
$10,036.51 |
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 |
$4,109,612.00 |
$5,544,905.00 |
$1,435,293.00 |
135 |
$4,281,470.25 |
130 |
| 2008 |
$4,020,214.00 |
$4,907,943.00 |
$887,729.00 |
122 |
$4,020,214.00 |
122 |
|
