|
|
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 |
$2,730,305.14 |
209.7 |
$13,021.92 |
$3,136,099.14 |
234.5 |
$13,375.27 |
| 2008 |
$2,712,142.03 |
213.8 |
$12,685.42 |
$2,959,508.40 |
238.4 |
$12,414.05 |
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 |
$1,564,943.00 |
$2,410,928.00 |
$845,985.00 |
154 |
$1,550,511.91 |
155 |
| 2008 |
$1,605,773.00 |
$2,355,104.00 |
$749,331.00 |
147 |
$1,506,339.00 |
156 |
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