|
|
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 |
$2,471,475.00 |
180.7 |
$13,677.23 |
$4,343,536.00 |
335.1 |
$12,961.91 |
| 2013 |
$2,222,810.00 |
186.6 |
$11,912.17 |
$4,133,293.00 |
344.1 |
$12,011.89 |
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 |
$3,162,911.00 |
$3,693,974.18 |
$531,063.18 |
117 |
$2,809,900.40 |
131 |
| 2013 |
$3,150,317.00 |
$3,554,880.47 |
$404,563.47 |
113 |
$2,836,358.06 |
125 |
|
