|
|
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 |
$62,664,539.88 |
5,058.3 |
$12,388.46 |
$70,683,636.88 |
5,622.0 |
$12,572.69 |
| 2008 |
$60,019,612.87 |
5,240.5 |
$11,453.03 |
$68,015,778.87 |
5,773.0 |
$11,781.70 |
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 |
$52,408,365.00 |
$53,334,230.83 |
$925,865.83 |
102 |
$55,478,399.75 |
96 |
| 2008 |
$54,437,023.00 |
$53,324,651.00 |
-$1,112,372.00 |
98 |
$53,959,280.00 |
99 |
|
