|
|
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 |
$2,534,624.00 |
147.7 |
$17,160.62 |
$3,507,932.00 |
229.7 |
$15,271.80 |
| 2013 |
$2,809,866.00 |
153.0 |
$18,365.14 |
$3,747,880.00 |
233.3 |
$16,064.64 |
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 |
$1,681,657.00 |
$3,047,524.04 |
$1,365,867.04 |
181 |
$1,341,137.69 |
227 |
| 2013 |
$1,792,325.00 |
$3,337,244.00 |
$1,544,919.00 |
186 |
$1,455,405.78 |
229 |
|
