|
|
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 |
$669,425.00 |
46.9 |
$14,273.45 |
$1,288,472.00 |
102.4 |
$12,582.73 |
| 2013 |
$638,686.00 |
44.7 |
$14,288.28 |
$1,281,520.00 |
115.0 |
$11,143.65 |
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 |
$1,017,219.00 |
$1,158,828.64 |
$141,609.64 |
114 |
$908,416.76 |
128 |
| 2013 |
$970,039.00 |
$1,131,705.99 |
$161,666.99 |
117 |
$853,060.56 |
133 |
|
