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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 |
$35,210,293.76 |
2,007.2 |
$17,542.00 |
$35,508,468.76 |
2,059.7 |
$17,239.63 |
2009 |
$34,625,737.05 |
1,917.3 |
$18,059.82 |
$34,984,980.05 |
1,986.1 |
$17,615.09 |
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 |
$29,078,061.00 |
$29,634,792.00 |
$556,731.00 |
102 |
$29,630,457.50 |
100 |
2009 |
$27,382,471.00 |
$27,518,542.00 |
$136,071.00 |
100 |
$29,465,237.00 |
93 |
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