|
|
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 |
$180,915,118.00 |
11,631.5 |
$15,553.88 |
$191,313,628.00 |
11,778.0 |
$16,243.29 |
| 2008 |
$172,202,668.49 |
11,629.4 |
$14,807.53 |
$182,606,104.49 |
11,782.5 |
$15,498.08 |
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 |
$106,620,394.60 |
$162,147,423.00 |
$55,527,028.38 |
152 |
$102,430,485.60 |
158 |
| 2008 |
$106,770,128.60 |
$156,198,906.00 |
$49,428,777.40 |
146 |
$96,710,790.00 |
162 |
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