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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
$59,454,835.00
4,847.6
$12,264.80
$67,644,856.00
5,277.5
$12,817.59
2009
$61,407,736.42
4,807.9
$12,772.26
$69,422,013.42
5,231.9
$13,268.99
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
$53,072,663.00
$57,301,920.11
$4,229,257.11
108
$50,459,876.27
114
2009
$47,842,435.40
$58,753,431.97
$10,910,996.57
123
$48,419,758.01
121
