|
|
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 |
$1,986,040.00 |
141.1 |
$14,077.40 |
$2,025,829.00 |
150.1 |
$13,498.33 |
| 2008 |
$1,926,635.00 |
142.9 |
$13,482.40 |
$1,983,613.00 |
155.9 |
$12,723.62 |
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 |
$1,137,994.20 |
$1,586,108.00 |
$448,113.80 |
139 |
$1,108,280.00 |
143 |
| 2008 |
$1,201,761.20 |
$1,614,056.00 |
$412,294.80 |
134 |
$1,119,947.00 |
144 |
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