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2009
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
2009
$28,254,524.59
2,846.9
$9,924.70
$32,254,130.90
2,948.7
$10,938.46
2008
$26,453,432.98
2,858.9
$9,253.01
$30,050,744.14
2,959.0
$10,155.71
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
2009
$22,546,760.00
$26,220,475.58
$3,673,715.58
116
$23,422,159.73
112
2008
$22,100,301.00
$25,388,413.00
$3,288,112.00
115
$22,100,301.00
115
