|
|
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 |
$8,905,298.00 |
508.3 |
$17,519.77 |
$11,237,813.00 |
526.7 |
$21,336.27 |
| 2013 |
$8,691,661.00 |
527.0 |
$16,492.72 |
$10,449,800.00 |
540.8 |
$19,322.86 |
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 |
$4,935,134.00 |
$9,532,571.00 |
$4,597,437.00 |
193 |
$4,653,466.14 |
205 |
| 2013 |
$4,788,879.00 |
$8,748,790.00 |
$3,959,911.00 |
183 |
$4,512,264.47 |
194 |
|
