|
|
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 |
$96,529,703.93 |
8,262.1 |
$11,683.42 |
$106,241,383.34 |
8,703.2 |
$12,207.15 |
| 2008 |
$95,003,005.65 |
8,293.5 |
$11,455.12 |
$103,785,899.65 |
8,723.8 |
$11,896.87 |
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 |
$74,857,663.00 |
$89,498,077.21 |
$14,640,414.21 |
120 |
$77,105,661.26 |
116 |
| 2008 |
$73,989,564.00 |
$87,737,596.00 |
$13,748,032.00 |
119 |
$72,586,826.00 |
121 |
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