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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 |
$9,164,196.38 |
451.6 |
$20,294.53 |
$9,164,196.38 |
451.6 |
$20,294.53 |
2008 |
$8,838,270.26 |
446.3 |
$19,803.43 |
$8,838,270.26 |
446.3 |
$19,803.43 |
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 |
$3,430,426.00 |
$4,141,102.00 |
$710,676.00 |
121 |
$3,538,156.00 |
117 |
2008 |
$3,314,326.00 |
$4,317,824.00 |
$1,003,498.00 |
130 |
$3,314,326.00 |
130 |
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