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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 |
$35,697,957.41 |
2,088.3 |
$17,094.27 |
$35,702,957.41 |
2,089.3 |
$17,088.48 |
2009 |
$33,951,289.30 |
2,019.4 |
$16,812.90 |
$33,951,289.30 |
2,019.4 |
$16,812.90 |
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 |
$29,511,044.00 |
$30,515,898.00 |
$1,004,854.00 |
103 |
$30,517,951.38 |
100 |
2009 |
$27,390,771.00 |
$27,554,160.00 |
$163,389.00 |
101 |
$28,611,071.00 |
96 |
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