|
|
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 |
$67,236,967.70 |
5,522.5 |
$12,175.01 |
$75,354,104.70 |
5,840.5 |
$12,901.91 |
| 2008 |
$63,643,248.23 |
5,457.1 |
$11,662.47 |
$71,580,201.69 |
5,768.4 |
$12,409.02 |
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 |
$56,445,496.00 |
$56,541,489.56 |
$95,993.56 |
100 |
$61,064,521.99 |
93 |
| 2008 |
$58,311,559.00 |
$57,588,521.00 |
-$723,038.00 |
99 |
$58,311,559.00 |
99 |
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