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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 |
$23,116,252.00 |
1,223.6 |
$18,892.00 |
$23,121,342.00 |
1,224.1 |
$18,888.44 |
2009 |
$22,575,875.00 |
1,214.5 |
$18,588.92 |
$22,586,929.00 |
1,214.5 |
$18,598.02 |
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 |
$17,518,114.00 |
$17,920,844.00 |
$402,730.00 |
102 |
$18,195,495.39 |
98 |
2009 |
$16,703,450.00 |
$18,370,787.00 |
$1,667,337.00 |
110 |
$17,520,203.00 |
105 |
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