|
|
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 |
$5,777,646.00 |
461.7 |
$12,512.77 |
$7,111,371.00 |
528.9 |
$13,444.57 |
| 2008 |
$5,544,173.00 |
473.9 |
$11,699.04 |
$6,399,594.00 |
524.5 |
$12,201.32 |
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 |
$4,096,802.00 |
$5,327,165.00 |
$1,230,363.00 |
130 |
$3,734,852.00 |
143 |
| 2008 |
$4,079,814.00 |
$5,288,174.00 |
$1,208,360.00 |
130 |
$3,463,889.00 |
153 |
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