|
|
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 |
$2,508,265.00 |
178.2 |
$14,075.56 |
$3,056,674.00 |
223.4 |
$13,682.52 |
| 2013 |
$2,435,389.00 |
170.5 |
$14,283.81 |
$3,096,602.00 |
224.9 |
$13,768.80 |
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 |
$2,340,886.00 |
$2,461,833.90 |
$120,947.90 |
105 |
$1,986,375.69 |
124 |
| 2013 |
$2,328,437.00 |
$2,509,489.48 |
$181,052.48 |
108 |
$2,103,294.87 |
119 |
|
