|
|
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 |
$9,630,149.80 |
754.9 |
$12,756.85 |
$10,418,868.53 |
774.6 |
$13,450.64 |
| 2013 |
$9,429,244.41 |
791.8 |
$11,908.62 |
$10,047,032.86 |
805.5 |
$12,473.04 |
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 |
$6,957,316.60 |
$8,886,586.75 |
$1,929,270.15 |
128 |
$6,826,165.14 |
130 |
| 2013 |
$6,914,847.60 |
$8,669,691.09 |
$1,754,843.50 |
125 |
$6,913,476.40 |
125 |
|
