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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 |
$18,130,734.34 |
1,099.8 |
$16,485.48 |
$18,297,603.34 |
1,127.5 |
$16,228.47 |
2009 |
$17,033,546.39 |
1,085.7 |
$15,689.58 |
$17,181,344.39 |
1,111.2 |
$15,462.53 |
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 |
$15,276,901.00 |
$15,131,762.00 |
-$145,139.00 |
99 |
$15,581,392.28 |
97 |
2009 |
$14,040,601.00 |
$13,894,115.00 |
-$146,486.00 |
99 |
$15,012,157.00 |
93 |
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