|
|
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 |
$2,139,536.66 |
157.6 |
$13,575.74 |
$2,248,384.66 |
169.0 |
$13,304.05 |
| 2013 |
$2,054,659.00 |
169.3 |
$12,136.20 |
$2,200,136.00 |
184.3 |
$11,937.80 |
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 |
$1,524,406.00 |
$2,048,226.00 |
$523,820.00 |
134 |
$1,413,824.00 |
145 |
| 2013 |
$1,508,549.00 |
$1,885,108.00 |
$376,559.00 |
125 |
$1,413,142.00 |
133 |
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