|
|
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 |
$142,762,160.00 |
5,741.4 |
$24,865.35 |
$163,491,514.09 |
6,207.7 |
$26,336.85 |
| 2008 |
$135,074,900.97 |
5,652.9 |
$23,894.80 |
$154,380,852.97 |
6,129.3 |
$25,187.35 |
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 |
$84,620,281.80 |
$140,640,518.40 |
$56,020,236.62 |
166 |
$62,523,713.76 |
225 |
| 2008 |
$91,700,475.80 |
$131,202,149.00 |
$39,501,673.20 |
143 |
$58,586,280.00 |
224 |
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