|
|
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 |
$531,407.00 |
33.1 |
$16,069.16 |
$1,259,827.00 |
108.3 |
$11,635.97 |
| 2008 |
$517,412.00 |
40.2 |
$12,870.95 |
$1,262,432.00 |
120.3 |
$10,494.03 |
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 |
$949,455.00 |
$1,124,911.02 |
$175,456.02 |
118 |
$856,176.18 |
131 |
| 2008 |
$951,342.00 |
$1,143,524.00 |
$192,182.00 |
120 |
$762,442.00 |
150 |
|
