|
|
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 |
$2,275,634.00 |
132.6 |
$17,161.64 |
$2,313,776.00 |
138.7 |
$16,681.87 |
| 2013 |
$2,124,016.00 |
132.2 |
$16,066.69 |
$2,165,436.00 |
141.2 |
$15,335.95 |
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 |
$1,310,581.00 |
$1,798,199.00 |
$487,618.00 |
137 |
$1,171,083.00 |
154 |
| 2013 |
$1,268,644.00 |
$1,742,239.00 |
$473,595.00 |
137 |
$1,136,073.00 |
153 |
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