|
|
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 |
$15,787,755.00 |
941.9 |
$16,762.49 |
$15,787,755.00 |
941.9 |
$16,762.49 |
| 2008 |
$15,059,552.00 |
928.3 |
$16,222.72 |
$15,060,595.00 |
928.3 |
$16,223.84 |
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 |
$11,872,162.00 |
$12,897,391.00 |
$1,025,229.00 |
109 |
$12,442,959.00 |
104 |
| 2008 |
$11,290,959.00 |
$12,209,417.00 |
$918,458.00 |
108 |
$11,290,959.00 |
108 |
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