|
|
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 |
$2,826,915.00 |
177.5 |
$15,927.18 |
$4,026,877.00 |
297.3 |
$13,545.28 |
| 2008 |
$2,685,132.00 |
170.9 |
$15,711.71 |
$3,889,056.00 |
283.9 |
$13,698.68 |
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 |
$2,277,968.00 |
$3,349,390.93 |
$1,071,422.93 |
147 |
$2,321,411.09 |
144 |
| 2008 |
$2,063,705.00 |
$3,229,247.00 |
$1,165,542.00 |
156 |
$2,063,705.00 |
156 |
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