|
|
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 |
$5,329,245.90 |
551.5 |
$9,663.18 |
$6,172,406.90 |
590.2 |
$10,458.16 |
| 2013 |
$5,368,491.00 |
553.0 |
$9,707.94 |
$6,048,788.00 |
592.3 |
$10,212.37 |
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 |
$5,142,661.00 |
$5,224,081.19 |
$81,420.19 |
102 |
$4,418,126.47 |
118 |
| 2013 |
$4,999,497.00 |
$5,162,956.05 |
$163,459.05 |
103 |
$4,300,263.79 |
120 |
|
