|
|
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 |
$5,640,493.00 |
450.6 |
$12,517.74 |
$6,544,007.00 |
516.9 |
$12,660.10 |
| 2013 |
$5,452,890.00 |
414.1 |
$13,168.05 |
$6,312,251.00 |
486.4 |
$12,977.49 |
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 |
$3,962,889.00 |
$4,985,165.08 |
$1,022,276.08 |
126 |
$3,450,986.72 |
144 |
| 2013 |
$3,841,114.00 |
$4,840,892.64 |
$999,778.64 |
126 |
$3,317,758.76 |
146 |
|
