|
|
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 |
$3,285,493.00 |
238.1 |
$13,799.95 |
$3,467,997.00 |
244.1 |
$14,208.44 |
| 2008 |
$3,192,902.00 |
219.5 |
$14,546.25 |
$3,420,170.00 |
231.5 |
$14,773.95 |
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 |
$1,862,129.80 |
$2,999,650.40 |
$1,137,520.60 |
161 |
$1,559,344.84 |
192 |
| 2008 |
$1,955,748.80 |
$2,938,178.00 |
$982,429.20 |
150 |
$1,531,632.00 |
192 |
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