|
|
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 |
$3,247,951.00 |
141.8 |
$22,913.23 |
$4,839,573.00 |
245.1 |
$19,749.33 |
| 2008 |
$2,958,107.00 |
136.2 |
$21,718.85 |
$4,474,489.00 |
240.8 |
$18,581.76 |
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 |
$2,162,309.80 |
$4,187,088.00 |
$2,024,778.20 |
194 |
$1,678,407.63 |
249 |
| 2008 |
$2,312,790.80 |
$3,843,331.00 |
$1,530,540.20 |
166 |
$1,600,609.00 |
240 |
|
