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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
$22,341,161.11
1,036.1
$21,562.75
$22,765,095.48
1,043.7
$21,811.91
2009
$22,039,906.83
1,116.7
$19,736.46
$22,873,374.51
1,124.3
$20,344.37
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
$5,966,753.00
$11,277,363.00
$5,310,610.00
189
$5,820,338.61
194
2009
$5,877,763.80
$11,035,877.65
$5,158,113.85
188
$5,555,855.55
199