|
|
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 |
$115,565,261.00 |
8,063.5 |
$14,331.92 |
$130,324,431.00 |
8,477.4 |
$15,373.18 |
| 2008 |
$108,942,653.70 |
7,991.7 |
$13,631.97 |
$123,016,433.70 |
8,413.9 |
$14,620.62 |
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 |
$74,564,110.40 |
$104,109,258.00 |
$29,545,147.65 |
140 |
$75,064,337.10 |
139 |
| 2008 |
$74,229,156.40 |
$100,988,214.00 |
$26,759,057.60 |
136 |
$71,074,303.00 |
142 |
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