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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 |
$10,338,493.82 |
499.2 |
$20,710.12 |
$10,343,493.82 |
500.2 |
$20,678.72 |
2009 |
$10,184,249.95 |
502.7 |
$20,258.70 |
$10,198,312.95 |
505.2 |
$20,186.28 |
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 |
$6,965,237.00 |
$7,906,357.00 |
$941,120.00 |
114 |
$6,937,473.18 |
114 |
2009 |
$6,399,841.00 |
$7,438,568.00 |
$1,038,727.00 |
116 |
$6,770,398.00 |
110 |
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