|
|
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 |
$7,788,845.00 |
338.6 |
$23,005.80 |
$8,676,064.00 |
400.3 |
$21,676.07 |
| 2008 |
$7,426,077.06 |
331.7 |
$22,387.93 |
$8,295,313.06 |
391.4 |
$21,193.95 |
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 |
$3,690,430.40 |
$7,653,198.00 |
$3,962,767.60 |
207 |
$2,781,909.00 |
275 |
| 2008 |
$3,801,317.40 |
$7,368,351.00 |
$3,567,033.60 |
194 |
$2,717,737.00 |
271 |
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