|
|
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 |
$7,469,681.11 |
652.1 |
$11,455.51 |
$7,801,307.11 |
661.8 |
$11,788.73 |
| 2008 |
$7,310,872.04 |
697.4 |
$10,483.04 |
$7,698,396.90 |
709.4 |
$10,851.98 |
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 |
$4,821,504.00 |
$6,839,189.00 |
$2,017,685.00 |
142 |
$4,933,644.22 |
139 |
| 2008 |
$4,725,499.00 |
$6,805,213.00 |
$2,079,714.00 |
144 |
$4,725,499.00 |
144 |
|
