|
|
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 |
$113,154,328.79 |
8,905.7 |
$12,705.80 |
$122,580,191.15 |
9,062.1 |
$13,526.66 |
| 2008 |
$105,847,640.90 |
8,881.0 |
$11,918.44 |
$116,953,635.90 |
9,034.4 |
$12,945.37 |
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 |
$87,793,009.00 |
$101,736,083.80 |
$13,943,074.83 |
116 |
$89,488,958.46 |
114 |
| 2008 |
$85,137,342.20 |
$102,904,789.00 |
$17,767,446.80 |
121 |
$83,528,510.00 |
123 |
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