|
|
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 |
$64,538,341.00 |
5,609.6 |
$11,505.00 |
$75,471,216.00 |
6,134.3 |
$12,303.17 |
| 2008 |
$57,985,387.48 |
5,570.7 |
$10,408.99 |
$68,500,450.48 |
6,046.7 |
$11,328.57 |
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 |
$56,115,544.00 |
$59,721,641.51 |
$3,606,097.51 |
106 |
$59,682,692.57 |
100 |
| 2008 |
$53,450,079.00 |
$56,651,818.00 |
$3,201,739.00 |
106 |
$53,450,079.00 |
106 |
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