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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 |
$9,291,190.20 |
488.5 |
$19,019.84 |
$9,291,190.20 |
488.5 |
$19,019.84 |
2010 |
$8,673,016.00 |
502.2 |
$17,270.04 |
$8,675,316.00 |
502.7 |
$17,257.44 |
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 |
$6,132,471.00 |
$6,139,411.00 |
$6,940.00 |
100 |
$6,194,470.09 |
99 |
2010 |
$6,279,245.00 |
$6,298,383.00 |
$19,138.00 |
100 |
$6,405,552.10 |
98 |
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