|
|
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 |
$1,973,162.00 |
142.5 |
$13,846.75 |
$2,353,292.00 |
163.5 |
$14,393.22 |
| 2013 |
$1,765,651.00 |
144.8 |
$12,193.72 |
$2,122,092.00 |
163.8 |
$12,955.38 |
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 |
$1,372,267.00 |
$1,995,971.61 |
$623,704.61 |
145 |
$1,215,188.81 |
164 |
| 2013 |
$1,316,488.00 |
$1,870,696.20 |
$554,208.20 |
142 |
$1,195,530.31 |
156 |
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