|
|
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 |
$3,537,105.95 |
284.1 |
$12,448.46 |
$3,856,789.95 |
316.5 |
$12,184.21 |
| 2008 |
$3,457,649.66 |
294.4 |
$11,744.73 |
$3,812,796.66 |
332.7 |
$11,460.16 |
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 |
$2,322,007.60 |
$3,027,656.80 |
$705,649.20 |
130 |
$2,340,403.35 |
129 |
| 2008 |
$2,384,089.60 |
$3,022,181.00 |
$638,091.40 |
127 |
$2,254,707.00 |
134 |
|
