|
|
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 |
$5,794,639.47 |
433.3 |
$13,373.27 |
$6,139,664.47 |
455.0 |
$13,493.77 |
| 2013 |
$5,630,552.00 |
438.0 |
$12,855.14 |
$5,942,252.00 |
461.7 |
$12,870.37 |
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 |
$3,762,922.00 |
$4,868,328.70 |
$1,105,406.70 |
129 |
$3,138,146.30 |
155 |
| 2013 |
$3,775,951.00 |
$4,695,613.73 |
$919,662.73 |
124 |
$3,431,229.18 |
137 |
|
