|
|
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 |
$65,307,027.11 |
6,138.6 |
$10,638.70 |
$74,087,546.50 |
6,538.8 |
$11,330.40 |
| 2008 |
$60,996,783.08 |
6,222.5 |
$9,802.62 |
$69,467,563.56 |
6,596.0 |
$10,531.77 |
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 |
$56,942,915.00 |
$57,474,683.41 |
$531,768.41 |
101 |
$61,199,688.75 |
94 |
| 2008 |
$55,214,982.00 |
$56,701,429.00 |
$1,486,447.00 |
103 |
$55,214,982.00 |
103 |
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