|
|
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 |
$9,189,648.76 |
347.2 |
$26,467.88 |
$10,339,822.16 |
408.5 |
$25,311.68 |
| 2013 |
$8,404,549.00 |
326.2 |
$25,765.02 |
$9,384,402.99 |
389.9 |
$24,068.74 |
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 |
$3,603,603.00 |
$9,157,573.00 |
$5,553,970.00 |
254 |
$2,924,404.00 |
313 |
| 2013 |
$3,585,472.00 |
$8,615,464.00 |
$5,029,992.00 |
240 |
$2,938,330.00 |
293 |
|
