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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 |
$16,675,699.97 |
598.6 |
$27,859.23 |
$16,675,699.97 |
598.6 |
$27,859.23 |
2008 |
$16,397,086.00 |
631.5 |
$25,965.30 |
$16,397,086.00 |
631.5 |
$25,965.30 |
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 |
$10,042,923.00 |
$13,346,113.00 |
$3,303,190.00 |
133 |
$9,715,858.00 |
137 |
2008 |
$10,659,043.00 |
$13,678,309.00 |
$3,019,266.00 |
128 |
$9,654,723.00 |
142 |
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