|
|
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 |
$2,383,135.00 |
247.1 |
$9,645.20 |
$4,002,134.00 |
423.3 |
$9,455.05 |
| 2008 |
$2,386,873.00 |
241.0 |
$9,904.04 |
$4,138,103.00 |
423.0 |
$9,782.75 |
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 |
$3,220,689.00 |
$3,316,472.00 |
$95,783.00 |
103 |
$3,103,459.42 |
107 |
| 2008 |
$3,289,949.00 |
$3,456,531.00 |
$166,582.00 |
105 |
$2,958,071.00 |
117 |
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