|
|
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 |
$75,760,521.59 |
7,381.9 |
$10,262.96 |
$82,086,824.59 |
7,581.9 |
$10,826.63 |
| 2008 |
$72,306,922.00 |
7,449.7 |
$9,706.02 |
$78,266,452.00 |
7,622.9 |
$10,267.28 |
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 |
$63,080,306.00 |
$64,433,426.82 |
$1,353,120.82 |
102 |
$66,932,258.72 |
96 |
| 2008 |
$64,593,405.00 |
$65,002,555.00 |
$409,150.00 |
101 |
$64,593,405.00 |
101 |
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