|
|
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 |
$9,427,953.00 |
883.7 |
$10,668.48 |
$10,729,618.00 |
899.1 |
$11,933.47 |
| 2008 |
$9,513,176.00 |
856.1 |
$11,112.23 |
$10,662,801.00 |
869.7 |
$12,260.32 |
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 |
$6,128,398.00 |
$8,420,659.00 |
$2,292,261.00 |
137 |
$6,345,206.44 |
133 |
| 2008 |
$5,996,978.00 |
$8,205,454.00 |
$2,208,476.00 |
137 |
$5,996,978.00 |
137 |
|
