|
|
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 |
$83,155,396.00 |
7,877.8 |
$10,555.62 |
$91,350,954.00 |
8,119.5 |
$11,250.77 |
| 2008 |
$78,058,020.00 |
7,975.8 |
$9,786.86 |
$86,140,040.00 |
8,224.2 |
$10,473.97 |
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 |
$67,816,382.00 |
$67,222,149.03 |
-$594,232.97 |
99 |
$72,404,300.27 |
93 |
| 2008 |
$70,099,207.00 |
$70,205,441.00 |
$106,234.00 |
100 |
$69,472,944.00 |
101 |
|
