|
|
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 |
$1,559,513.00 |
136.4 |
$11,435.06 |
$1,925,200.00 |
162.4 |
$11,856.14 |
| 2008 |
$1,448,950.00 |
140.3 |
$10,327.51 |
$1,674,953.00 |
157.3 |
$10,648.14 |
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 |
$1,154,833.20 |
$1,646,679.80 |
$491,846.60 |
143 |
$1,157,514.87 |
142 |
| 2008 |
$1,229,065.20 |
$1,493,183.00 |
$264,117.80 |
121 |
$1,170,705.00 |
128 |
|
