|
|
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 |
$675,093.00 |
52.9 |
$12,771.34 |
$1,144,324.00 |
116.0 |
$9,868.26 |
| 2008 |
$684,292.00 |
54.9 |
$12,464.34 |
$1,174,388.00 |
115.4 |
$10,176.67 |
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 |
$808,726.00 |
$1,034,216.00 |
$225,490.00 |
128 |
$842,480.55 |
123 |
| 2008 |
$830,291.00 |
$991,948.00 |
$161,657.00 |
119 |
$805,306.00 |
123 |
|
