|
|
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 |
$75,472,100.00 |
6,197.4 |
$12,178.09 |
$79,185,287.00 |
6,319.6 |
$12,530.17 |
| 2008 |
$66,417,212.00 |
6,277.9 |
$10,579.53 |
$69,753,913.00 |
6,406.4 |
$10,888.16 |
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 |
$53,764,178.00 |
$60,790,563.39 |
$7,026,385.39 |
113 |
$57,201,000.02 |
106 |
| 2008 |
$55,413,363.00 |
$57,770,675.00 |
$2,357,312.00 |
104 |
$55,203,858.00 |
105 |
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