|
|
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 |
$1,899,729.00 |
159.5 |
$11,910.53 |
$2,154,689.00 |
168.5 |
$12,787.47 |
| 2013 |
$1,853,296.00 |
150.1 |
$12,347.08 |
$2,108,953.00 |
157.6 |
$13,381.68 |
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 |
$1,336,408.00 |
$1,742,294.00 |
$405,886.00 |
130 |
$1,277,849.41 |
136 |
| 2013 |
$1,335,520.00 |
$1,667,245.00 |
$331,725.00 |
125 |
$1,325,356.92 |
126 |
|
