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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 |
$18,349,936.00 |
1,197.4 |
$15,324.95 |
$18,349,936.00 |
1,197.4 |
$15,324.95 |
2008 |
$17,402,758.00 |
1,169.5 |
$14,880.51 |
$17,402,758.00 |
1,169.5 |
$14,880.51 |
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 |
$15,065,891.00 |
$15,087,647.00 |
$21,756.00 |
100 |
$15,904,781.00 |
95 |
2008 |
$14,914,103.00 |
$14,915,334.00 |
$1,231.00 |
100 |
$14,637,445.00 |
102 |
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