|
|
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 |
$1,817,742.00 |
110.7 |
$16,420.43 |
$1,854,814.00 |
117.2 |
$15,826.06 |
| 2013 |
$1,671,040.00 |
104.8 |
$15,945.04 |
$1,688,352.00 |
109.4 |
$15,432.83 |
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 |
$861,728.00 |
$1,284,974.00 |
$423,246.00 |
149 |
$594,228.82 |
216 |
| 2013 |
$817,811.00 |
$1,111,764.00 |
$293,953.00 |
136 |
$637,666.19 |
174 |
|
