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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
$5,059,034.00
466.5
$10,844.66
$5,929,267.00
528.0
$11,229.67
2010
$4,566,626.00
460.9
$9,908.06
$5,243,688.00
549.3
$9,546.13
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
$3,755,888.00
$4,505,736.20
$749,848.20
120
$3,258,631.53
138
2010
$3,825,742.00
$4,399,992.26
$574,250.26
115
$3,508,714.15
125
