|
|
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 |
$66,014,648.47 |
5,859.4 |
$11,266.49 |
$70,710,166.49 |
6,196.1 |
$11,412.08 |
| 2008 |
$64,198,782.73 |
5,926.7 |
$10,832.13 |
$67,825,647.58 |
6,235.0 |
$10,878.21 |
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 |
$55,797,566.00 |
$55,716,363.25 |
-$81,202.75 |
100 |
$56,616,897.47 |
98 |
| 2008 |
$56,485,400.90 |
$56,652,206.00 |
$166,805.10 |
100 |
$53,454,656.00 |
106 |
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