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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
$4,371,377.00
417.3
$10,476.14
$5,588,296.00
503.7
$11,095.15
2008
$4,224,836.00
415.3
$10,172.97
$5,501,686.00
493.7
$11,143.78
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
$3,724,695.00
$4,633,081.89
$908,386.89
124
$3,648,857.07
127
2008
$3,748,341.00
$4,563,769.00
$815,428.00
122
$3,688,013.00
124