|
|
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 |
| 2014 |
$9,785,048.00 |
737.4 |
$13,269.66 |
$10,026,884.00 |
746.2 |
$13,437.26 |
| 2013 |
$9,359,314.46 |
749.2 |
$12,492.41 |
$9,633,506.46 |
755.3 |
$12,754.54 |
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 |
| 2014 |
$5,785,053.93 |
$8,217,077.64 |
$2,432,023.71 |
142 |
$5,277,960.95 |
156 |
| 2013 |
$5,763,922.95 |
$7,741,798.86 |
$1,977,875.91 |
134 |
$5,330,691.71 |
145 |
|
