|
|
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 |
$60,213,815.40 |
4,353.7 |
$13,830.59 |
$77,068,600.14 |
5,855.4 |
$13,162.04 |
| 2008 |
$59,673,439.65 |
4,477.6 |
$13,327.10 |
$76,358,080.57 |
6,034.4 |
$12,653.80 |
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 |
$52,377,514.00 |
$61,495,507.10 |
$9,117,993.10 |
117 |
$49,407,513.48 |
124 |
| 2008 |
$53,193,630.00 |
$59,936,946.00 |
$6,743,316.00 |
113 |
$48,539,834.00 |
123 |
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