|
|
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 |
$2,267,987.00 |
161.9 |
$14,010.30 |
$2,305,241.00 |
168.9 |
$13,650.17 |
| 2008 |
$2,118,759.00 |
166.8 |
$12,702.39 |
$2,161,382.00 |
174.8 |
$12,364.89 |
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 |
$1,284,098.20 |
$1,959,731.00 |
$675,632.80 |
153 |
$1,238,144.68 |
158 |
| 2008 |
$1,211,918.20 |
$1,900,329.00 |
$688,410.80 |
157 |
$1,087,472.00 |
175 |
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