|
|
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 |
$7,000,510.00 |
432.4 |
$16,189.89 |
$7,444,371.00 |
445.2 |
$16,721.41 |
| 2013 |
$6,895,238.92 |
405.2 |
$17,016.88 |
$7,477,343.12 |
414.1 |
$18,056.85 |
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 |
$4,657,754.00 |
$6,077,681.00 |
$1,419,927.00 |
130 |
$3,710,701.47 |
164 |
| 2013 |
$4,591,646.00 |
$6,156,746.00 |
$1,565,100.00 |
134 |
$3,802,586.17 |
162 |
|
