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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
$23,797,125.89
2,342.5
$10,158.99
$25,197,373.53
2,377.2
$10,599.74
2008
$22,770,141.74
2,317.0
$9,827.42
$24,135,529.74
2,348.8
$10,275.69
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
$18,154,732.00
$21,356,574.60
$3,201,842.60
118
$18,585,463.71
115
2008
$17,356,642.00
$20,661,859.00
$3,305,217.00
119
$17,356,642.00
119
