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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 |
$19,138,311.00 |
1,223.7 |
$15,639.71 |
$19,148,311.00 |
1,225.7 |
$15,622.35 |
2009 |
$18,349,936.00 |
1,197.4 |
$15,324.95 |
$18,349,936.00 |
1,197.4 |
$15,324.95 |
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 |
$16,289,444.00 |
$16,326,213.00 |
$36,769.00 |
100 |
$17,087,281.95 |
96 |
2009 |
$15,065,891.00 |
$15,087,647.00 |
$21,756.00 |
100 |
$15,904,781.00 |
95 |
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