|
|
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 |
$10,265,651.00 |
579.6 |
$17,710.70 |
$10,265,651.00 |
579.6 |
$17,710.70 |
| 2008 |
$9,930,248.00 |
578.3 |
$17,171.45 |
$9,930,248.00 |
578.3 |
$17,171.45 |
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 |
$7,609,782.00 |
$8,625,873.00 |
$1,016,091.00 |
113 |
$8,002,552.00 |
108 |
| 2008 |
$7,306,196.00 |
$8,253,624.00 |
$947,428.00 |
113 |
$7,292,760.00 |
113 |
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