|
|
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 |
$89,599,405.09 |
7,721.1 |
$11,604.46 |
$91,841,752.09 |
7,884.1 |
$11,648.95 |
| 2008 |
$86,661,486.21 |
7,665.1 |
$11,305.98 |
$90,554,646.21 |
7,828.5 |
$11,567.30 |
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 |
$69,493,143.00 |
$70,972,805.12 |
$1,479,662.12 |
102 |
$74,549,552.00 |
95 |
| 2008 |
$70,099,506.00 |
$70,647,321.00 |
$547,815.00 |
101 |
$70,099,506.00 |
101 |
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