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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 |
2013 |
$30,889,198.29 |
1,894.3 |
$16,306.39 |
$34,167,720.43 |
2,163.5 |
$15,792.80 |
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 |
2013 |
$18,601,443.00 |
$25,582,322.00 |
$6,980,879.00 |
138 |
$17,569,657.00 |
146 |
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