|
|
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 |
$10,142,402.00 |
857.4 |
$11,829.39 |
$10,445,656.00 |
870.2 |
$12,003.88 |
| 2008 |
$10,382,985.99 |
982.3 |
$10,570.08 |
$10,676,185.99 |
993.5 |
$10,746.04 |
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 |
$6,946,400.80 |
$9,201,026.00 |
$2,254,625.20 |
132 |
$6,868,240.99 |
134 |
| 2008 |
$6,734,545.80 |
$9,068,771.00 |
$2,334,225.20 |
135 |
$6,441,227.00 |
141 |
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