|
|
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 |
$12,045,549.00 |
594.6 |
$20,258.24 |
$12,093,829.00 |
596.6 |
$20,271.25 |
| 2013 |
$11,209,310.00 |
576.6 |
$19,440.36 |
$11,258,948.00 |
577.6 |
$19,492.64 |
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 |
$8,843,168.00 |
$10,273,629.00 |
$1,430,461.00 |
116 |
$8,843,168.00 |
116 |
| 2013 |
$8,905,610.00 |
$9,789,970.00 |
$884,360.00 |
110 |
$8,898,769.00 |
110 |
|
