|
|
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 |
$2,602,893.00 |
126.9 |
$20,516.22 |
$2,810,577.00 |
142.5 |
$19,727.50 |
| 2008 |
$2,501,912.00 |
142.0 |
$17,619.10 |
$2,733,098.00 |
151.4 |
$18,052.17 |
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 |
$1,252,681.40 |
$2,607,604.00 |
$1,354,922.60 |
208 |
$1,017,218.98 |
256 |
| 2008 |
$1,347,418.40 |
$2,434,113.00 |
$1,086,694.60 |
181 |
$1,014,001.00 |
240 |
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