|
|
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 |
$3,422,118.00 |
146.6 |
$23,343.23 |
$4,845,611.00 |
261.8 |
$18,508.83 |
| 2013 |
$3,261,680.00 |
149.9 |
$21,759.04 |
$4,738,025.01 |
275.5 |
$17,197.91 |
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 |
$2,528,786.00 |
$4,282,535.24 |
$1,753,749.24 |
169 |
$2,478,101.10 |
173 |
| 2013 |
$2,470,301.00 |
$4,160,496.35 |
$1,690,195.35 |
168 |
$2,354,101.85 |
177 |
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