|
|
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 |
$2,456,193.44 |
171.7 |
$14,305.15 |
$2,571,187.59 |
180.7 |
$14,229.04 |
| 2013 |
$2,485,337.00 |
182.8 |
$13,595.94 |
$2,649,371.00 |
192.4 |
$13,770.12 |
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 |
$1,670,093.00 |
$1,989,905.33 |
$319,812.33 |
119 |
$1,317,133.48 |
151 |
| 2013 |
$1,707,329.00 |
$1,908,388.62 |
$201,059.62 |
112 |
$1,423,805.89 |
134 |
|
