|
|
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 |
$2,143,885.59 |
128.5 |
$16,683.93 |
$2,163,885.59 |
135.1 |
$16,016.92 |
| 2013 |
$1,987,608.21 |
132.2 |
$15,034.86 |
$2,002,608.21 |
136.2 |
$14,703.44 |
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 |
$786,983.00 |
$1,468,244.61 |
$681,261.61 |
187 |
$655,277.24 |
224 |
| 2013 |
$701,576.00 |
$1,427,574.66 |
$725,998.66 |
203 |
$560,019.20 |
255 |
|
