|
|
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 |
$81,428,381.42 |
6,420.2 |
$12,683.19 |
$90,646,880.54 |
7,082.7 |
$12,798.39 |
| 2008 |
$76,370,669.50 |
6,431.6 |
$11,874.29 |
$85,064,359.50 |
7,056.4 |
$12,054.92 |
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 |
$62,637,385.00 |
$69,811,146.57 |
$7,173,761.57 |
111 |
$66,974,103.66 |
104 |
| 2008 |
$62,297,085.00 |
$68,743,768.00 |
$6,446,683.00 |
110 |
$62,297,085.00 |
110 |
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