|
|
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 |
$10,107,688.00 |
761.2 |
$13,278.80 |
$12,191,067.00 |
909.8 |
$13,399.87 |
| 2008 |
$9,637,059.00 |
746.9 |
$12,902.74 |
$12,220,511.00 |
904.8 |
$13,506.31 |
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 |
$7,483,613.00 |
$9,476,048.00 |
$1,992,435.00 |
127 |
$8,079,301.00 |
117 |
| 2008 |
$7,718,288.00 |
$10,217,790.00 |
$2,499,502.00 |
132 |
$7,718,288.00 |
132 |
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