|
|
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 |
$2,547,356.00 |
166.0 |
$15,344.59 |
$3,774,902.00 |
259.6 |
$14,540.66 |
| 2008 |
$2,582,402.00 |
182.8 |
$14,126.93 |
$3,577,410.00 |
272.5 |
$13,128.11 |
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 |
$2,431,288.00 |
$3,202,148.16 |
$770,860.16 |
132 |
$2,341,550.79 |
137 |
| 2008 |
$2,537,695.00 |
$3,126,147.00 |
$588,452.00 |
123 |
$2,400,533.00 |
130 |
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