|
|
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 |
$156,689,079.52 |
12,222.1 |
$12,820.12 |
$178,141,981.73 |
13,423.6 |
$13,270.79 |
| 2008 |
$148,534,096.59 |
12,148.1 |
$12,226.94 |
$169,272,245.59 |
13,389.1 |
$12,642.54 |
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 |
$131,171,799.00 |
$126,045,682.90 |
-$5,126,116.11 |
96 |
$141,941,371.90 |
89 |
| 2008 |
$135,952,700.00 |
$132,414,125.00 |
-$3,538,575.00 |
97 |
$133,779,068.00 |
99 |
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