|
|
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 |
$3,713,517.00 |
316.7 |
$11,725.66 |
$3,976,709.00 |
324.6 |
$12,251.11 |
| 2013 |
$3,778,440.00 |
316.3 |
$11,945.75 |
$4,120,823.18 |
324.2 |
$12,710.74 |
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 |
$2,442,507.72 |
$3,119,132.00 |
$676,624.28 |
128 |
$2,368,076.64 |
132 |
| 2013 |
$2,466,277.72 |
$3,197,763.00 |
$731,485.28 |
130 |
$2,462,784.77 |
130 |
|
