|
|
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 |
$1,733,120.00 |
117.6 |
$14,734.91 |
$1,743,945.00 |
120.2 |
$14,506.28 |
| 2008 |
$1,657,376.00 |
117.0 |
$14,165.61 |
$1,661,955.00 |
118.4 |
$14,036.78 |
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 |
$699,194.80 |
$1,353,222.00 |
$654,027.20 |
194 |
$674,439.18 |
201 |
| 2008 |
$772,022.80 |
$1,342,843.00 |
$570,820.20 |
174 |
$733,964.00 |
183 |
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