|
|
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 |
$9,417,316.31 |
559.2 |
$16,840.09 |
$9,417,316.31 |
559.2 |
$16,840.09 |
| 2008 |
$9,140,612.75 |
556.5 |
$16,425.18 |
$9,140,612.75 |
556.5 |
$16,425.18 |
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 |
$6,574,685.00 |
$6,802,893.00 |
$228,208.00 |
103 |
$6,827,603.00 |
100 |
| 2008 |
$6,768,205.00 |
$6,993,620.00 |
$225,415.00 |
103 |
$6,621,083.00 |
106 |
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