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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 |
$17,733,091.00 |
959.8 |
$18,475.43 |
$17,741,153.00 |
959.8 |
$18,483.83 |
2008 |
$17,807,782.50 |
948.6 |
$18,772.70 |
$17,829,897.00 |
955.4 |
$18,662.23 |
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 |
$10,003,285.40 |
$10,883,621.00 |
$880,335.60 |
109 |
$9,921,868.00 |
110 |
2008 |
$10,503,979.40 |
$10,932,378.00 |
$428,398.60 |
104 |
$9,764,859.00 |
112 |
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