|
|
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 |
$6,278,079.00 |
489.6 |
$12,822.87 |
$6,677,882.00 |
506.2 |
$13,192.18 |
| 2013 |
$6,433,859.00 |
524.6 |
$12,264.31 |
$6,756,249.00 |
540.7 |
$12,495.37 |
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 |
$4,555,633.00 |
$5,789,813.00 |
$1,234,180.00 |
127 |
$4,306,372.08 |
134 |
| 2013 |
$4,507,167.00 |
$5,773,822.00 |
$1,266,655.00 |
128 |
$4,265,135.97 |
135 |
|
