|
|
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 |
$7,651,961.00 |
424.0 |
$18,047.93 |
$7,651,961.00 |
424.0 |
$18,047.93 |
| 2008 |
$7,472,262.33 |
419.4 |
$17,816.55 |
$7,472,262.33 |
419.4 |
$17,816.55 |
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 |
$4,958,300.00 |
$5,966,629.00 |
$1,008,329.00 |
120 |
$5,282,006.00 |
113 |
| 2008 |
$4,979,099.00 |
$6,223,349.00 |
$1,244,250.00 |
125 |
$4,979,099.00 |
125 |
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