|
|
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 |
$10,960,670.00 |
843.4 |
$12,995.97 |
$12,275,261.00 |
958.1 |
$12,812.22 |
| 2008 |
$10,384,809.00 |
831.9 |
$12,483.24 |
$11,634,766.00 |
951.8 |
$12,223.96 |
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 |
$7,005,402.00 |
$9,312,951.00 |
$2,307,549.00 |
133 |
$7,281,652.00 |
128 |
| 2008 |
$6,966,904.00 |
$8,995,231.00 |
$2,028,327.00 |
129 |
$6,739,463.00 |
133 |
|
