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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 |
2010 |
$5,945,759.96 |
744.9 |
$7,981.96 |
$7,364,789.84 |
760.0 |
$9,690.51 |
2009 |
$6,638,363.00 |
771.7 |
$8,602.04 |
$7,681,351.00 |
785.8 |
$9,774.95 |
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 |
2010 |
$5,642,294.00 |
$6,417,945.00 |
$775,651.00 |
114 |
$5,602,857.99 |
115 |
2009 |
$5,287,112.00 |
$6,686,933.00 |
$1,399,821.00 |
126 |
$5,543,481.60 |
121 |
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