|
|
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 |
$3,333,408.00 |
291.0 |
$11,456.19 |
$3,700,909.00 |
308.9 |
$11,982.09 |
| 2008 |
$3,300,326.00 |
274.1 |
$12,040.59 |
$3,693,621.00 |
296.0 |
$12,478.45 |
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 |
$2,049,418.40 |
$2,882,184.00 |
$832,765.60 |
141 |
$2,003,095.25 |
144 |
| 2008 |
$2,170,092.40 |
$3,150,852.00 |
$980,759.60 |
145 |
$2,050,160.00 |
154 |
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