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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
$31,143,340.00
2,843.5
$10,952.47
$34,464,073.40
2,927.7
$11,771.72
2010
$28,913,757.60
2,847.1
$10,155.51
$33,045,944.43
2,953.5
$11,188.74
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
$23,499,643.00
$28,755,128.00
$5,255,485.00
122
$23,669,359.73
121
2010
$23,350,895.00
$28,361,137.00
$5,010,242.00
121
$24,224,414.35
117
