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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 |
$18,556,277.00 |
992.4 |
$18,698.38 |
$18,580,236.00 |
992.4 |
$18,722.53 |
2009 |
$17,733,091.00 |
959.8 |
$18,475.43 |
$17,741,153.00 |
959.8 |
$18,483.83 |
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 |
$10,338,045.00 |
$10,555,839.00 |
$217,794.00 |
102 |
$10,283,013.36 |
103 |
2009 |
$10,003,285.40 |
$10,883,621.00 |
$880,335.60 |
109 |
$9,921,868.00 |
110 |
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