|
|
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 |
$183,257,246.46 |
15,276.9 |
$11,995.70 |
$193,938,919.46 |
15,761.7 |
$12,304.43 |
| 2008 |
$191,222,550.30 |
15,234.2 |
$12,552.19 |
$202,278,764.30 |
15,785.4 |
$12,814.29 |
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 |
$149,174,052.00 |
$150,456,265.10 |
$1,282,213.13 |
101 |
$162,730,674.20 |
92 |
| 2008 |
$154,658,101.00 |
$160,447,809.00 |
$5,789,708.00 |
104 |
$154,658,101.00 |
104 |
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