|
|
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 |
$2,325,321.14 |
150.6 |
$15,440.38 |
$2,852,221.13 |
198.6 |
$14,361.64 |
| 2013 |
$2,206,986.14 |
158.6 |
$13,915.42 |
$2,877,025.14 |
214.8 |
$13,393.97 |
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 |
$1,862,404.15 |
$2,364,085.93 |
$501,681.79 |
127 |
$1,847,447.82 |
128 |
| 2013 |
$1,705,253.04 |
$2,365,485.83 |
$660,232.79 |
139 |
$1,690,611.64 |
140 |
|
