|
|
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 |
$2,620,270.00 |
236.6 |
$11,074.68 |
$3,158,147.00 |
237.6 |
$13,291.86 |
| 2013 |
$2,420,887.00 |
228.2 |
$10,608.62 |
$3,006,844.00 |
232.2 |
$12,949.37 |
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 |
$1,951,942.00 |
$2,361,222.00 |
$409,280.00 |
121 |
$1,787,430.03 |
132 |
| 2013 |
$1,922,475.00 |
$2,402,562.00 |
$480,087.00 |
125 |
$1,763,923.64 |
136 |
|
