|
|
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 |
$90,332,812.44 |
6,261.0 |
$14,427.83 |
$97,304,948.92 |
6,331.6 |
$15,368.12 |
| 2008 |
$84,432,897.12 |
6,258.7 |
$13,490.48 |
$91,582,052.36 |
6,329.5 |
$14,469.08 |
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 |
$55,095,810.60 |
$83,824,280.00 |
$28,728,469.40 |
152 |
$53,421,979.38 |
157 |
| 2008 |
$54,907,242.60 |
$81,693,214.00 |
$26,785,971.40 |
149 |
$50,405,171.00 |
162 |
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