|
|
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 |
$2,459,129.00 |
183.0 |
$13,434.93 |
$3,210,510.00 |
269.2 |
$11,924.34 |
| 2008 |
$2,467,121.00 |
186.9 |
$13,200.22 |
$3,300,243.00 |
274.3 |
$12,031.51 |
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 |
$2,157,183.20 |
$2,860,761.00 |
$703,577.80 |
133 |
$1,733,844.42 |
165 |
| 2008 |
$2,263,033.20 |
$2,901,767.00 |
$638,733.80 |
128 |
$1,666,525.00 |
174 |
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