|
|
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 |
$7,498,456.61 |
626.9 |
$11,961.17 |
$9,160,836.53 |
758.4 |
$12,079.16 |
| 2013 |
$7,504,486.01 |
671.4 |
$11,177.37 |
$8,989,683.28 |
800.7 |
$11,227.28 |
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 |
$6,487,576.00 |
$7,244,399.38 |
$756,823.38 |
112 |
$6,128,452.27 |
118 |
| 2013 |
$6,172,034.28 |
$7,153,188.99 |
$981,154.71 |
116 |
$6,074,126.35 |
118 |
|
