|
|
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 |
$5,224,006.74 |
560.8 |
$9,315.28 |
$5,982,580.74 |
602.0 |
$9,937.84 |
| 2008 |
$4,933,818.32 |
563.1 |
$8,761.89 |
$5,825,893.35 |
609.7 |
$9,555.34 |
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 |
$4,671,332.00 |
$4,944,173.00 |
$272,841.00 |
106 |
$4,454,454.52 |
111 |
| 2008 |
$4,748,959.00 |
$4,927,263.00 |
$178,304.00 |
104 |
$4,219,770.00 |
117 |
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