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2011
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
2011
$58,888,554.08
4,189.0
$14,057.90
$73,990,852.40
5,566.8
$13,291.45
2010
$58,735,018.50
4,051.6
$14,496.75
$74,795,477.17
5,396.0
$13,861.28
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
2011
$52,082,556.00
$58,404,917.20
$6,322,361.20
112
$49,664,767.73
118
2010
$53,189,694.00
$58,980,445.80
$5,790,751.80
111
$50,897,964.51
116
