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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 |
$17,839,003.33 |
1,789.5 |
$9,968.71 |
$19,777,896.19 |
1,861.6 |
$10,624.14 |
2009 |
$17,651,393.01 |
1,809.6 |
$9,754.41 |
$19,744,582.01 |
1,880.4 |
$10,500.31 |
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 |
$15,094,295.00 |
$15,541,119.00 |
$446,824.00 |
103 |
$15,526,560.21 |
100 |
2009 |
$14,202,691.00 |
$15,000,568.00 |
$797,877.00 |
106 |
$14,939,371.00 |
100 |
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