|
|
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 |
$2,654,081.00 |
199.8 |
$13,283.69 |
$2,801,067.00 |
222.6 |
$12,583.41 |
| 2013 |
$2,538,910.00 |
181.1 |
$14,019.38 |
$2,859,156.00 |
205.2 |
$13,933.51 |
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 |
$2,118,198.00 |
$2,356,222.83 |
$238,024.83 |
111 |
$1,488,182.91 |
158 |
| 2013 |
$2,004,720.00 |
$2,344,639.17 |
$339,919.17 |
117 |
$1,450,167.16 |
162 |
|
