|
|
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 |
$8,567,635.43 |
605.2 |
$14,156.70 |
$8,930,015.43 |
612.6 |
$14,577.24 |
| 2013 |
$8,238,651.64 |
599.6 |
$13,740.25 |
$8,624,709.64 |
608.4 |
$14,176.05 |
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 |
$5,449,778.00 |
$7,700,658.00 |
$2,250,880.00 |
141 |
$4,793,485.89 |
161 |
| 2013 |
$5,388,505.00 |
$7,425,268.00 |
$2,036,763.00 |
138 |
$4,821,533.58 |
154 |
|
