|
|
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 |
$10,039,478.00 |
871.7 |
$11,517.13 |
$10,342,142.00 |
882.7 |
$11,716.49 |
| 2013 |
$9,534,407.00 |
878.1 |
$10,858.00 |
$9,767,620.00 |
884.0 |
$11,049.34 |
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 |
$6,943,883.00 |
$8,288,112.00 |
$1,344,229.00 |
119 |
$6,637,700.00 |
125 |
| 2013 |
$6,947,240.00 |
$8,108,436.00 |
$1,161,196.00 |
117 |
$6,718,785.00 |
121 |
|
