|
|
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 |
$8,248,080.00 |
592.4 |
$13,922.93 |
$12,045,865.00 |
965.3 |
$12,478.75 |
| 2008 |
$8,044,140.00 |
633.3 |
$12,701.94 |
$11,943,376.00 |
1,015.8 |
$11,757.61 |
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 |
$7,448,446.00 |
$8,475,560.80 |
$1,027,114.80 |
114 |
$7,800,802.53 |
109 |
| 2008 |
$7,614,809.00 |
$8,426,079.00 |
$811,270.00 |
111 |
$7,495,918.00 |
112 |
|
