|
|
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 |
$2,456,137.00 |
197.3 |
$12,448.11 |
$3,134,942.00 |
267.6 |
$11,714.59 |
| 2008 |
$2,274,993.00 |
206.4 |
$11,022.25 |
$2,802,014.00 |
272.3 |
$10,290.17 |
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 |
$2,114,180.00 |
$2,365,740.91 |
$251,560.91 |
112 |
$2,288,928.20 |
103 |
| 2008 |
$2,203,656.00 |
$2,219,297.00 |
$15,641.00 |
101 |
$2,196,794.00 |
101 |
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