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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 |
$10,503,401.36 |
691.1 |
$15,198.09 |
$10,513,401.36 |
693.1 |
$15,168.66 |
2010 |
$10,189,781.67 |
694.0 |
$14,682.68 |
$10,194,781.67 |
695.0 |
$14,668.75 |
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 |
$8,173,070.00 |
$8,178,658.00 |
$5,588.00 |
100 |
$8,233,340.92 |
99 |
2010 |
$7,443,215.00 |
$7,516,703.00 |
$73,488.00 |
101 |
$7,866,987.65 |
96 |
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