|
|
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 |
$174,541,476.18 |
13,444.6 |
$12,982.24 |
$192,014,890.43 |
14,656.8 |
$13,100.71 |
| 2008 |
$173,080,693.25 |
13,527.3 |
$12,794.92 |
$189,541,667.25 |
14,685.4 |
$12,906.81 |
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 |
$141,671,637.06 |
$145,689,670.20 |
$4,018,033.11 |
103 |
$150,534,733.40 |
97 |
| 2008 |
$151,129,958.06 |
$150,821,206.00 |
-$308,752.06 |
100 |
$147,723,630.00 |
102 |
|
