|
|
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 |
$5,963,643.60 |
454.7 |
$13,117.00 |
$6,025,168.60 |
459.1 |
$13,125.30 |
| 2008 |
$5,859,810.94 |
442.5 |
$13,242.51 |
$5,874,810.94 |
447.0 |
$13,142.75 |
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 |
$3,718,087.40 |
$4,933,836.82 |
$1,215,749.42 |
133 |
$2,926,746.36 |
169 |
| 2008 |
$3,914,115.40 |
$4,819,787.00 |
$905,671.60 |
123 |
$2,947,485.00 |
164 |
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