|
|
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 |
$175,325,276.04 |
13,255.6 |
$13,226.55 |
$190,651,469.04 |
13,984.7 |
$13,632.90 |
| 2008 |
$170,987,856.31 |
13,376.5 |
$12,782.71 |
$182,785,438.31 |
14,064.8 |
$12,995.95 |
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 |
$139,704,929.00 |
$149,642,413.00 |
$9,937,483.97 |
107 |
$152,073,058.30 |
98 |
| 2008 |
$144,686,832.00 |
$150,013,334.00 |
$5,326,502.00 |
104 |
$144,686,832.00 |
104 |
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