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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 |
$27,028,669.00 |
1,124.0 |
$24,046.43 |
$28,120,746.00 |
1,323.4 |
$21,248.54 |
2008 |
$27,384,461.62 |
1,217.4 |
$22,494.22 |
$28,444,005.62 |
1,401.9 |
$20,289.61 |
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 |
$21,928,659.00 |
$22,213,647.00 |
$284,988.00 |
101 |
$22,243,985.00 |
100 |
2008 |
$24,270,329.00 |
$24,584,041.00 |
$313,712.00 |
101 |
$24,270,329.00 |
101 |
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