|
|
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 |
$7,256,958.71 |
507.5 |
$14,299.43 |
$8,055,019.71 |
521.4 |
$15,448.83 |
| 2013 |
$7,411,882.00 |
501.8 |
$14,770.59 |
$8,148,057.00 |
514.1 |
$15,849.17 |
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 |
$4,261,502.15 |
$6,980,303.00 |
$2,718,800.85 |
164 |
$4,068,140.68 |
172 |
| 2013 |
$4,214,048.00 |
$6,846,524.00 |
$2,632,476.00 |
162 |
$4,131,578.02 |
166 |
|
