|
|
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 |
$3,452,837.00 |
129.4 |
$26,683.44 |
$4,696,431.00 |
284.0 |
$16,536.73 |
| 2013 |
$3,343,204.00 |
145.2 |
$23,024.82 |
$4,592,025.00 |
296.4 |
$15,492.66 |
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 |
$2,640,788.00 |
$3,608,569.00 |
$967,781.00 |
137 |
$2,381,535.00 |
152 |
| 2013 |
$2,605,394.00 |
$3,482,492.00 |
$877,098.00 |
134 |
$2,477,293.00 |
141 |
|
