|
|
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 |
$13,354,563.58 |
691.7 |
$19,307.99 |
$13,354,563.58 |
691.7 |
$19,307.99 |
| 2008 |
$13,016,609.53 |
724.2 |
$17,973.78 |
$13,016,609.53 |
724.2 |
$17,973.78 |
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 |
$10,937,870.20 |
$10,665,982.00 |
-$271,888.20 |
98 |
$10,056,493.00 |
106 |
| 2008 |
$10,330,254.20 |
$10,477,881.00 |
$147,626.80 |
101 |
$8,959,018.00 |
117 |
|
