|
|
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 |
$3,233,149.00 |
120.5 |
$26,831.11 |
$3,369,777.00 |
135.5 |
$24,869.20 |
| 2013 |
$3,146,114.00 |
138.3 |
$22,748.47 |
$3,186,791.00 |
145.8 |
$21,857.28 |
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 |
$1,349,732.00 |
$3,049,950.00 |
$1,700,218.00 |
226 |
$1,232,950.69 |
247 |
| 2013 |
$1,274,572.00 |
$2,968,177.00 |
$1,693,605.00 |
233 |
$1,149,133.73 |
258 |
|
