|
|
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 |
$2,525,524.00 |
157.0 |
$16,086.14 |
$2,631,218.00 |
170.0 |
$15,477.75 |
| 2013 |
$2,386,076.00 |
149.7 |
$15,939.05 |
$2,518,582.00 |
159.0 |
$15,840.14 |
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 |
$1,245,894.46 |
$2,191,490.00 |
$945,595.54 |
176 |
$1,178,320.13 |
186 |
| 2013 |
$1,281,761.46 |
$2,135,596.00 |
$853,834.54 |
167 |
$1,250,486.46 |
171 |
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