|
|
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 |
$8,730,378.50 |
357.8 |
$24,400.16 |
$9,624,365.50 |
424.7 |
$22,661.56 |
| 2013 |
$8,273,503.00 |
347.1 |
$23,836.08 |
$9,128,550.00 |
414.0 |
$22,049.64 |
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 |
$3,609,392.00 |
$8,773,043.71 |
$5,163,651.71 |
243 |
$3,600,508.11 |
244 |
| 2013 |
$3,646,474.00 |
$8,203,619.53 |
$4,557,145.53 |
225 |
$3,631,686.44 |
226 |
|
