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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 |
$10,184,249.95 |
502.7 |
$20,258.70 |
$10,198,312.95 |
505.2 |
$20,186.28 |
2008 |
$10,008,550.15 |
513.8 |
$19,479.47 |
$10,032,227.15 |
517.8 |
$19,374.71 |
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 |
$6,399,841.00 |
$7,438,568.00 |
$1,038,727.00 |
116 |
$6,770,398.00 |
110 |
2008 |
$6,391,771.00 |
$7,848,915.00 |
$1,457,144.00 |
123 |
$6,391,771.00 |
123 |
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