|
|
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 |
$4,067,430.00 |
194.0 |
$20,963.97 |
$4,224,112.00 |
195.5 |
$21,604.50 |
| 2008 |
$3,714,196.00 |
196.8 |
$18,872.95 |
$3,884,065.00 |
200.8 |
$19,342.95 |
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 |
$1,830,726.40 |
$3,974,693.00 |
$2,143,966.60 |
217 |
$1,489,750.36 |
267 |
| 2008 |
$1,994,180.40 |
$3,775,031.00 |
$1,780,850.60 |
189 |
$1,527,004.00 |
247 |
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