|
|
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 |
$3,014,077.00 |
149.5 |
$20,166.45 |
$4,153,981.00 |
300.7 |
$13,816.21 |
| 2008 |
$3,310,596.00 |
143.5 |
$23,070.36 |
$4,616,874.00 |
289.4 |
$15,953.26 |
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 |
$2,427,491.60 |
$3,266,312.00 |
$838,820.40 |
135 |
$2,101,262.00 |
155 |
| 2008 |
$2,526,973.60 |
$3,148,379.00 |
$621,405.40 |
125 |
$2,032,717.00 |
155 |
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