|
|
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 |
$4,291,103.51 |
109.3 |
$39,259.87 |
$5,341,259.74 |
174.4 |
$30,626.49 |
| 2013 |
$4,496,011.50 |
109.7 |
$40,984.61 |
$5,437,587.92 |
175.7 |
$30,948.14 |
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 |
$1,481,412.00 |
$4,500,346.37 |
$3,018,934.37 |
304 |
$1,231,636.88 |
365 |
| 2013 |
$1,466,647.00 |
$4,266,655.62 |
$2,800,008.62 |
291 |
$1,203,806.04 |
354 |
|
