|
|
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 |
$11,036,510.00 |
810.0 |
$13,625.32 |
$13,071,384.77 |
906.1 |
$14,425.98 |
| 2013 |
$10,584,681.00 |
780.9 |
$13,554.46 |
$12,351,481.76 |
885.3 |
$13,951.75 |
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 |
$8,133,318.00 |
$9,134,105.00 |
$1,000,787.00 |
112 |
$7,625,909.00 |
120 |
| 2013 |
$8,230,081.00 |
$8,970,198.00 |
$740,117.00 |
109 |
$8,048,219.00 |
111 |
|
