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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 |
$13,024,078.11 |
659.3 |
$19,753.20 |
$13,024,078.11 |
659.3 |
$19,753.20 |
2008 |
$12,271,410.90 |
660.8 |
$18,570.54 |
$12,271,410.90 |
660.8 |
$18,570.54 |
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 |
$9,856,692.00 |
$10,158,991.00 |
$302,299.00 |
103 |
$9,055,851.00 |
112 |
2008 |
$9,557,312.00 |
$9,574,069.00 |
$16,757.00 |
100 |
$8,334,135.00 |
115 |
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