|
|
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 |
$295,744,229.39 |
23,252.7 |
$12,718.70 |
$340,310,083.53 |
25,975.2 |
$13,101.34 |
| 2008 |
$289,544,108.48 |
23,049.0 |
$12,562.11 |
$330,543,634.79 |
25,748.0 |
$12,837.64 |
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 |
$245,274,774.00 |
$249,011,158.00 |
$3,736,384.04 |
102 |
$262,175,701.60 |
95 |
| 2008 |
$254,566,025.00 |
$254,856,119.10 |
$290,094.08 |
100 |
$252,522,466.00 |
101 |
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