|
|
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 |
$6,451,323.73 |
432.8 |
$14,906.02 |
$6,573,575.69 |
438.6 |
$14,987.63 |
| 2013 |
$5,921,786.91 |
430.6 |
$13,752.41 |
$6,081,230.37 |
440.8 |
$13,795.89 |
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 |
$3,976,650.00 |
$5,314,792.01 |
$1,338,142.01 |
134 |
$3,339,446.00 |
159 |
| 2013 |
$3,823,126.00 |
$5,184,233.94 |
$1,361,107.94 |
136 |
$3,160,940.25 |
164 |
|
