|
|
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 |
$6,271,656.75 |
452.2 |
$13,869.21 |
$6,921,850.75 |
463.6 |
$14,930.65 |
| 2013 |
$5,703,687.00 |
469.9 |
$12,138.09 |
$6,124,965.00 |
479.2 |
$12,781.65 |
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 |
$3,756,864.00 |
$6,011,633.00 |
$2,254,769.00 |
160 |
$3,724,025.87 |
161 |
| 2013 |
$3,766,788.00 |
$5,427,316.00 |
$1,660,528.00 |
144 |
$3,695,947.62 |
147 |
|
