|
|
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 |
$367,173,828.00 |
25,137.2 |
$14,606.79 |
$413,837,614.00 |
28,708.1 |
$14,415.38 |
| 2008 |
$326,206,459.93 |
25,314.7 |
$12,886.05 |
$373,221,630.93 |
28,775.4 |
$12,970.18 |
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 |
$269,721,250.73 |
$265,480,651.00 |
-$4,240,599.74 |
98 |
$296,198,428.50 |
90 |
| 2008 |
$286,399,721.73 |
$285,350,897.00 |
-$1,048,824.73 |
100 |
$286,041,159.00 |
100 |
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