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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
$3,105,896.00
164.6
$18,869.36
$3,986,118.00
249.9
$15,950.85
2010
$2,751,807.00
170.6
$16,130.17
$3,589,316.00
257.5
$13,939.09
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
$2,019,743.00
$3,629,173.00
$1,609,430.00
180
$1,627,120.61
223
2010
$2,128,858.00
$3,121,542.00
$992,684.00
147
$1,714,724.08
182
