|
|
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 |
$6,001,690.00 |
484.4 |
$12,390.71 |
$6,974,082.00 |
493.9 |
$14,121.29 |
| 2008 |
$5,690,855.87 |
488.4 |
$11,652.04 |
$6,390,491.87 |
503.2 |
$12,699.71 |
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 |
$4,013,867.20 |
$6,109,412.00 |
$2,095,544.80 |
152 |
$3,944,872.97 |
155 |
| 2008 |
$3,860,146.20 |
$5,697,580.00 |
$1,837,433.80 |
148 |
$3,609,944.00 |
158 |
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