|
|
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 |
$3,938,458.90 |
137.5 |
$28,643.34 |
$5,589,476.90 |
232.4 |
$24,051.11 |
| 2013 |
$3,696,127.00 |
139.4 |
$26,514.54 |
$5,209,922.00 |
222.3 |
$23,436.45 |
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 |
$2,050,571.00 |
$4,453,773.95 |
$2,403,202.95 |
217 |
$1,792,085.31 |
249 |
| 2013 |
$2,051,686.00 |
$4,240,186.15 |
$2,188,500.15 |
207 |
$1,835,519.57 |
231 |
|
