|
|
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 |
$8,284,294.00 |
946.6 |
$8,752.00 |
$11,663,865.00 |
1,196.1 |
$9,751.91 |
| 2008 |
$8,783,367.00 |
972.1 |
$9,035.46 |
$11,479,967.00 |
1,228.8 |
$9,342.42 |
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 |
$8,540,724.00 |
$9,683,718.40 |
$1,142,994.40 |
113 |
$8,827,170.81 |
110 |
| 2008 |
$8,734,491.00 |
$9,598,691.00 |
$864,200.00 |
110 |
$8,560,781.00 |
112 |
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