|
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 |
$9,709,705.00 |
492.1 |
$19,731.16 |
$9,722,001.00 |
494.1 |
$19,676.18 |
2013 |
$9,283,165.27 |
486.8 |
$19,069.77 |
$9,288,165.27 |
487.8 |
$19,040.93 |
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 |
$7,297,580.00 |
$7,350,638.00 |
$53,058.00 |
101 |
$7,074,072.00 |
104 |
2013 |
$6,269,343.00 |
$6,273,212.00 |
$3,869.00 |
100 |
$5,901,249.00 |
106 |
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