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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 |
$18,200,468.18 |
1,096.1 |
$16,605.21 |
$18,215,347.18 |
1,098.0 |
$16,590.02 |
2008 |
$16,872,023.98 |
1,027.4 |
$16,422.06 |
$16,882,023.98 |
1,029.4 |
$16,399.87 |
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 |
$13,768,877.00 |
$15,024,008.00 |
$1,255,131.00 |
109 |
$14,423,992.00 |
104 |
2008 |
$13,257,905.00 |
$14,566,367.00 |
$1,308,462.00 |
110 |
$13,058,784.00 |
112 |
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