|
|
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 |
$4,895,193.00 |
207.2 |
$23,625.45 |
$5,110,820.00 |
220.8 |
$23,146.83 |
| 2013 |
$4,382,979.00 |
202.5 |
$21,644.34 |
$4,436,306.00 |
208.0 |
$21,328.39 |
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 |
$1,963,905.00 |
$4,396,182.00 |
$2,432,277.00 |
224 |
$1,746,797.08 |
252 |
| 2013 |
$1,903,255.00 |
$4,105,258.00 |
$2,202,003.00 |
216 |
$1,684,181.32 |
244 |
|
