|
|
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 |
$9,927,904.56 |
1,174.8 |
$8,450.43 |
$12,790,559.14 |
1,217.2 |
$10,507.84 |
| 2008 |
$9,646,826.72 |
1,164.1 |
$8,286.94 |
$12,261,156.91 |
1,208.5 |
$10,145.76 |
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 |
$8,851,909.00 |
$10,505,979.60 |
$1,654,070.60 |
119 |
$9,261,013.03 |
113 |
| 2008 |
$8,635,832.00 |
$10,448,374.00 |
$1,812,542.00 |
121 |
$8,552,329.00 |
122 |
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