|
|
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 |
$1,051,539,348.32 |
55,483.5 |
$18,952.29 |
$1,148,672,943.32 |
61,000.0 |
$18,830.72 |
| 2008 |
$1,020,870,221.05 |
56,320.1 |
$18,126.21 |
$1,111,006,733.05 |
61,647.7 |
$18,021.87 |
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 |
$683,473,887.00 |
$770,411,214.60 |
$86,937,327.64 |
113 |
$674,654,547.50 |
114 |
| 2008 |
$666,780,305.00 |
$753,541,699.00 |
$86,761,394.00 |
113 |
$645,423,776.00 |
117 |
|
