|
|
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 |
$69,069,968.40 |
6,053.3 |
$11,410.34 |
$77,941,467.40 |
6,311.0 |
$12,350.14 |
| 2008 |
$63,397,089.52 |
5,895.3 |
$10,753.84 |
$71,232,691.29 |
6,112.7 |
$11,653.23 |
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 |
$59,453,056.84 |
$56,990,223.81 |
-$2,462,833.03 |
96 |
$60,166,072.69 |
95 |
| 2008 |
$58,377,113.84 |
$55,557,586.00 |
-$2,819,527.84 |
95 |
$56,922,955.00 |
98 |
|
