|
|
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 |
$74,651,800.00 |
6,170.3 |
$12,098.61 |
$82,484,113.00 |
6,286.1 |
$13,121.71 |
| 2008 |
$72,135,285.00 |
6,178.0 |
$11,676.15 |
$78,868,514.00 |
6,291.5 |
$12,535.73 |
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 |
$51,646,121.00 |
$68,297,611.69 |
$16,651,490.69 |
132 |
$50,839,207.83 |
134 |
| 2008 |
$51,207,488.00 |
$65,974,939.00 |
$14,767,451.00 |
129 |
$47,430,802.00 |
139 |
|
