|
|
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 |
$4,027,566.00 |
220.4 |
$18,277.21 |
$4,243,141.00 |
235.1 |
$18,051.31 |
| 2008 |
$3,747,125.00 |
233.8 |
$16,027.05 |
$3,992,549.00 |
254.5 |
$15,687.82 |
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 |
$2,399,796.60 |
$4,002,569.00 |
$1,602,772.40 |
167 |
$2,009,843.22 |
199 |
| 2008 |
$2,327,562.60 |
$3,740,268.00 |
$1,412,705.40 |
161 |
$1,859,265.00 |
201 |
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