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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 |
$34,625,737.05 |
1,917.3 |
$18,059.82 |
$34,984,980.05 |
1,986.1 |
$17,615.09 |
2008 |
$33,980,887.61 |
1,950.5 |
$17,421.63 |
$34,442,548.11 |
2,036.0 |
$16,916.77 |
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 |
$27,382,471.00 |
$27,518,542.00 |
$136,071.00 |
100 |
$29,465,237.00 |
93 |
2008 |
$28,428,447.00 |
$28,377,446.00 |
-$51,001.00 |
100 |
$27,800,682.00 |
102 |
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