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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 |
$17,033,546.39 |
1,085.7 |
$15,689.58 |
$17,181,344.39 |
1,111.2 |
$15,462.53 |
2008 |
$16,489,731.00 |
1,129.6 |
$14,597.85 |
$16,605,081.00 |
1,149.2 |
$14,449.25 |
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 |
$14,040,601.00 |
$13,894,115.00 |
-$146,486.00 |
99 |
$15,012,157.00 |
93 |
2008 |
$13,883,285.00 |
$14,007,106.00 |
$123,821.00 |
101 |
$13,883,285.00 |
101 |
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