|
|
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 |
$3,856,729.85 |
313.7 |
$12,294.33 |
$4,287,057.15 |
340.7 |
$12,583.09 |
| 2013 |
$4,385,331.08 |
383.0 |
$11,449.95 |
$4,903,465.08 |
421.1 |
$11,644.42 |
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 |
$2,951,891.88 |
$3,579,860.59 |
$627,968.71 |
121 |
$2,837,168.69 |
126 |
| 2013 |
$3,265,423.31 |
$4,111,547.36 |
$846,124.05 |
126 |
$3,146,652.71 |
131 |
|
