|
|
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 |
$4,103,815.50 |
384.0 |
$10,687.85 |
$4,744,241.00 |
424.3 |
$11,182.13 |
| 2008 |
$3,878,436.00 |
375.6 |
$10,325.97 |
$4,591,119.00 |
407.5 |
$11,266.55 |
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 |
$2,792,131.20 |
$3,844,976.17 |
$1,052,844.97 |
138 |
$2,748,598.30 |
140 |
| 2008 |
$2,853,865.20 |
$3,854,874.00 |
$1,001,008.80 |
135 |
$2,637,267.00 |
146 |
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