|
|
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 |
$69,691,294.74 |
6,726.3 |
$10,361.05 |
$77,345,035.14 |
6,908.1 |
$11,196.31 |
| 2008 |
$70,358,986.17 |
6,739.4 |
$10,439.95 |
$78,311,969.58 |
6,917.0 |
$11,321.67 |
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 |
$58,804,284.00 |
$58,104,818.99 |
-$699,465.01 |
99 |
$61,362,559.41 |
95 |
| 2008 |
$57,436,766.00 |
$65,433,349.00 |
$7,996,583.00 |
114 |
$57,436,766.00 |
114 |
|
