|
|
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 |
$9,961,634.00 |
697.2 |
$14,288.06 |
$11,593,426.00 |
776.2 |
$14,936.13 |
| 2008 |
$9,537,553.87 |
712.8 |
$13,380.41 |
$10,927,212.87 |
797.2 |
$13,706.99 |
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 |
$6,528,026.00 |
$9,089,344.00 |
$2,561,318.00 |
139 |
$6,338,406.00 |
143 |
| 2008 |
$6,604,317.00 |
$8,860,593.00 |
$2,256,276.00 |
134 |
$5,983,480.00 |
148 |
|
