|
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 |
$8,326,356.00 |
518.3 |
$16,063.81 |
$8,326,356.00 |
518.3 |
$16,063.81 |
2008 |
$8,408,476.00 |
494.7 |
$16,997.12 |
$8,425,443.00 |
497.7 |
$16,928.76 |
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 |
$5,560,089.00 |
$5,813,022.00 |
$252,933.00 |
105 |
$6,022,166.00 |
97 |
2008 |
$5,840,580.00 |
$6,387,877.00 |
$547,297.00 |
109 |
$5,840,580.00 |
109 |
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