|
|
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 |
$11,514,597.00 |
1,006.8 |
$11,436.94 |
$12,582,649.00 |
1,052.2 |
$11,958.53 |
| 2008 |
$11,312,346.00 |
1,049.1 |
$10,782.91 |
$12,687,338.00 |
1,109.4 |
$11,436.22 |
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 |
$8,673,388.80 |
$10,940,297.00 |
$2,266,908.20 |
126 |
$8,284,122.97 |
132 |
| 2008 |
$8,820,276.80 |
$10,883,550.00 |
$2,063,273.20 |
123 |
$8,076,763.00 |
135 |
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