|
|
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 |
$1,836,040.64 |
133.6 |
$13,740.76 |
$2,146,395.64 |
153.2 |
$14,008.59 |
| 2008 |
$1,687,580.71 |
126.4 |
$13,351.11 |
$1,944,667.84 |
144.1 |
$13,495.27 |
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 |
$821,705.80 |
$1,735,432.40 |
$913,726.60 |
211 |
$828,878.44 |
209 |
| 2008 |
$872,876.80 |
$1,575,405.00 |
$702,528.20 |
180 |
$801,658.00 |
197 |
|
