|
|
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 |
$723,930.00 |
34.6 |
$20,922.83 |
$1,129,182.00 |
82.9 |
$13,621.01 |
| 2013 |
$698,150.00 |
41.3 |
$16,904.36 |
$1,032,942.00 |
81.3 |
$12,705.31 |
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 |
$795,379.00 |
$973,304.09 |
$177,925.09 |
122 |
$593,525.96 |
164 |
| 2013 |
$814,665.00 |
$888,917.15 |
$74,252.15 |
109 |
$695,640.90 |
128 |
|
