|
|
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 |
| 2009 |
$77,789,093.93 |
4,908.7 |
$15,847.25 |
$87,008,957.51 |
5,364.7 |
$16,218.85 |
| 2008 |
$76,270,104.83 |
4,906.7 |
$15,544.07 |
$84,864,198.83 |
5,313.2 |
$15,972.33 |
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 |
| 2009 |
$60,565,398.80 |
$72,629,536.19 |
$12,064,137.39 |
120 |
$55,603,076.77 |
131 |
| 2008 |
$60,471,568.80 |
$71,599,587.00 |
$11,128,018.20 |
118 |
$53,650,930.00 |
133 |
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