|
|
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 |
$10,473,909.39 |
565.7 |
$18,514.95 |
$10,473,909.39 |
565.7 |
$18,514.95 |
| 2013 |
$10,028,783.63 |
567.5 |
$17,671.87 |
$10,033,783.63 |
568.5 |
$17,649.58 |
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 |
$7,655,724.00 |
$7,825,962.00 |
$170,238.00 |
102 |
$7,318,581.00 |
107 |
| 2013 |
$7,287,853.00 |
$7,171,655.00 |
-$116,198.00 |
98 |
$6,993,936.00 |
103 |
|
