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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 |
$10,566,351.13 |
492.0 |
$21,476.32 |
$10,584,522.13 |
495.1 |
$21,378.55 |
2010 |
$10,338,493.82 |
499.2 |
$20,710.12 |
$10,343,493.82 |
500.2 |
$20,678.72 |
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 |
$6,816,596.00 |
$7,785,594.00 |
$968,998.00 |
114 |
$6,832,233.67 |
114 |
2010 |
$6,965,237.00 |
$7,906,357.00 |
$941,120.00 |
114 |
$6,937,473.18 |
114 |
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