|
|
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 |
$124,110,484.00 |
9,914.4 |
$12,518.22 |
$137,170,788.00 |
10,725.4 |
$12,789.35 |
| 2008 |
$118,771,639.00 |
9,957.6 |
$11,927.74 |
$130,650,439.00 |
10,779.1 |
$12,120.72 |
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 |
$100,373,812.00 |
$100,324,546.40 |
-$49,265.65 |
100 |
$109,717,451.80 |
91 |
| 2008 |
$106,632,868.00 |
$111,721,069.00 |
$5,088,201.00 |
105 |
$106,032,214.00 |
105 |
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