|
|
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 |
$8,167,506.40 |
464.2 |
$17,593.66 |
$8,167,506.40 |
464.2 |
$17,593.66 |
| 2008 |
$8,192,384.58 |
448.5 |
$18,266.19 |
$8,192,384.58 |
448.5 |
$18,266.19 |
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 |
$2,568,991.60 |
$2,368,618.00 |
-$200,373.60 |
92 |
$2,111,565.00 |
112 |
| 2008 |
$2,656,874.60 |
$2,297,823.00 |
-$359,051.60 |
86 |
$2,278,216.00 |
101 |
|
