|
|
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 |
$1,280,221.00 |
112.8 |
$11,349.48 |
$1,543,668.00 |
134.4 |
$11,485.63 |
| 2008 |
$1,272,456.00 |
106.6 |
$11,936.74 |
$1,518,535.00 |
129.3 |
$11,744.28 |
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 |
$843,716.00 |
$1,274,464.20 |
$430,748.20 |
151 |
$898,069.22 |
142 |
| 2008 |
$875,182.00 |
$1,212,889.00 |
$337,707.00 |
139 |
$875,058.00 |
139 |
|
