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2010
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
$28,913,757.60
2,847.1
$10,155.51
$33,045,944.43
2,953.5
$11,188.74
2009
$28,254,524.59
2,846.9
$9,924.70
$32,254,130.90
2,948.7
$10,938.46
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
$23,350,895.00
$28,361,137.00
$5,010,242.00
121
$24,224,414.35
117
2009
$22,546,760.00
$26,220,475.58
$3,673,715.58
116
$23,422,159.73
112
