|
|
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 |
$1,658,767.00 |
93.5 |
$17,740.82 |
$1,880,225.00 |
112.3 |
$16,742.88 |
| 2013 |
$1,402,361.00 |
99.5 |
$14,094.08 |
$1,700,075.00 |
120.0 |
$14,167.29 |
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 |
$949,963.00 |
$1,441,213.66 |
$491,250.66 |
152 |
$872,998.10 |
165 |
| 2013 |
$921,581.00 |
$1,266,983.90 |
$345,402.90 |
137 |
$794,115.08 |
160 |
|
