|
|
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 |
$9,659,417.00 |
458.0 |
$21,090.43 |
$9,909,517.00 |
477.9 |
$20,735.55 |
| 2013 |
$8,955,677.00 |
453.7 |
$19,739.20 |
$9,105,509.00 |
474.8 |
$19,177.57 |
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 |
$4,978,043.00 |
$8,445,889.00 |
$3,467,846.00 |
170 |
$4,270,777.81 |
198 |
| 2013 |
$5,002,691.00 |
$7,924,057.00 |
$2,921,366.00 |
158 |
$4,270,180.41 |
186 |
|
