|
|
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 |
$6,384,399.87 |
305.8 |
$20,879.06 |
$7,249,954.87 |
379.7 |
$19,094.91 |
| 2008 |
$5,937,987.00 |
307.0 |
$19,341.98 |
$6,778,976.00 |
385.0 |
$17,607.73 |
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 |
$3,269,324.40 |
$6,391,742.39 |
$3,122,417.99 |
196 |
$2,795,073.49 |
229 |
| 2008 |
$3,404,154.40 |
$6,073,433.00 |
$2,669,278.60 |
178 |
$2,664,557.00 |
228 |
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