|
|
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 |
$83,623,794.12 |
4,725.9 |
$17,694.94 |
$91,286,104.12 |
4,827.3 |
$18,910.54 |
| 2008 |
$79,772,932.94 |
4,790.9 |
$16,650.93 |
$86,697,640.05 |
4,903.4 |
$17,681.13 |
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 |
$59,135,060.20 |
$79,629,739.31 |
$20,494,679.11 |
135 |
$48,110,738.18 |
166 |
| 2008 |
$63,493,223.20 |
$76,726,738.00 |
$13,233,514.80 |
121 |
$46,074,540.00 |
167 |
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