|
|
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 |
$3,763,292.39 |
201.2 |
$18,704.24 |
$3,830,979.89 |
207.2 |
$18,489.29 |
| 2013 |
$3,688,207.14 |
221.9 |
$16,621.03 |
$3,807,846.14 |
235.6 |
$16,162.34 |
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 |
$1,661,298.00 |
$3,179,401.00 |
$1,518,103.00 |
191 |
$1,449,658.55 |
219 |
| 2013 |
$1,887,437.00 |
$3,241,172.62 |
$1,353,735.62 |
172 |
$1,617,080.27 |
200 |
|
