|
|
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 |
$68,489,174.91 |
6,173.5 |
$11,094.02 |
$76,117,281.11 |
6,433.4 |
$11,831.54 |
| 2008 |
$64,927,998.41 |
6,238.5 |
$10,407.63 |
$72,192,180.94 |
6,465.3 |
$11,166.10 |
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 |
$49,198,607.00 |
$64,317,886.21 |
$15,119,279.21 |
131 |
$51,035,401.59 |
126 |
| 2008 |
$49,583,528.00 |
$62,647,258.00 |
$13,063,730.00 |
126 |
$48,947,057.00 |
128 |
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