|
|
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 |
$2,384,495.18 |
228.8 |
$10,420.83 |
$2,605,661.72 |
236.3 |
$11,025.99 |
| 2008 |
$2,207,907.61 |
229.7 |
$9,612.14 |
$2,390,041.45 |
237.1 |
$10,080.31 |
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 |
$1,858,999.00 |
$2,385,052.40 |
$526,053.40 |
128 |
$1,853,769.61 |
129 |
| 2008 |
$1,819,272.00 |
$2,263,002.00 |
$443,730.00 |
124 |
$1,709,081.00 |
132 |
|
