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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
$9,047,700.00
910.0
$9,942.53
$11,688,886.00
1,154.6
$10,123.75
2010
$8,669,704.00
924.0
$9,382.80
$11,486,658.00
1,175.7
$9,770.06
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
$9,144,556.00
$9,565,037.00
$420,481.00
105
$8,665,044.46
110
2010
$9,276,267.00
$9,397,785.00
$121,518.00
101
$9,064,946.75
104
