|
|
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 |
$1,678,852.28 |
115.5 |
$14,530.49 |
$1,863,555.88 |
129.5 |
$14,385.95 |
| 2008 |
$1,705,753.89 |
118.0 |
$14,455.54 |
$1,841,476.89 |
131.6 |
$13,992.99 |
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 |
$1,019,484.80 |
$1,458,455.00 |
$438,970.20 |
143 |
$977,501.00 |
149 |
| 2008 |
$1,049,634.80 |
$1,440,699.00 |
$391,064.20 |
137 |
$935,837.00 |
154 |
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