|
|
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 |
$3,854,126.67 |
202.5 |
$19,032.72 |
$4,273,765.76 |
225.7 |
$18,935.60 |
| 2013 |
$3,660,350.17 |
223.5 |
$16,377.41 |
$4,374,362.19 |
272.4 |
$16,058.60 |
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 |
$2,024,883.00 |
$3,291,552.31 |
$1,266,669.31 |
163 |
$1,859,232.25 |
177 |
| 2013 |
$2,328,029.27 |
$3,420,535.72 |
$1,092,506.45 |
147 |
$2,269,428.51 |
151 |
|
