|
|
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 |
$3,971,881.00 |
301.8 |
$13,160.64 |
$4,730,767.00 |
308.9 |
$15,314.88 |
| 2013 |
$3,939,810.00 |
324.2 |
$12,152.41 |
$4,622,220.00 |
330.3 |
$13,994.01 |
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 |
$2,647,286.00 |
$3,569,443.00 |
$922,157.00 |
135 |
$2,589,280.40 |
138 |
| 2013 |
$2,627,654.00 |
$3,534,974.00 |
$907,320.00 |
135 |
$2,627,653.74 |
135 |
|
