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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
$22,668,744.90
2,131.8
$10,633.62
$23,493,144.57
2,155.4
$10,899.67
2009
$21,910,020.62
2,115.8
$10,355.24
$22,861,332.56
2,140.7
$10,679.17
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
$16,753,273.00
$19,194,668.00
$2,441,395.00
115
$16,957,084.78
113
2009
$16,395,412.00
$18,926,246.00
$2,530,834.00
115
$16,400,242.81
115
