|
|
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 |
$10,578,865.05 |
769.4 |
$13,749.50 |
$10,729,933.53 |
773.0 |
$13,880.90 |
| 2013 |
$10,247,714.29 |
812.5 |
$12,612.57 |
$10,378,488.29 |
815.9 |
$12,720.29 |
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 |
$7,068,032.00 |
$9,415,473.00 |
$2,347,441.00 |
133 |
$6,537,210.69 |
144 |
| 2013 |
$6,959,091.00 |
$9,073,359.00 |
$2,114,268.00 |
130 |
$6,436,171.79 |
141 |
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