|
|
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 |
$5,244,529.37 |
177.0 |
$29,623.41 |
$5,782,023.47 |
226.9 |
$25,478.20 |
| 2008 |
$5,323,854.33 |
195.8 |
$27,190.27 |
$5,695,790.33 |
237.3 |
$24,002.49 |
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 |
$1,810,147.80 |
$4,352,928.81 |
$2,542,781.01 |
240 |
$1,263,192.58 |
345 |
| 2008 |
$1,998,475.80 |
$4,284,749.00 |
$2,286,273.20 |
214 |
$1,321,744.00 |
324 |
|
