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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 |
2014 |
$40,022,500.67 |
2,099.8 |
$19,060.15 |
$40,228,906.67 |
2,138.0 |
$18,816.14 |
2013 |
$39,730,227.33 |
2,093.8 |
$18,975.18 |
$39,974,979.39 |
2,139.7 |
$18,682.52 |
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 |
$34,324,570.00 |
$34,374,126.00 |
$49,556.00 |
100 |
$34,324,570.00 |
100 |
2013 |
$33,772,319.00 |
$33,794,249.00 |
$21,930.00 |
100 |
$33,772,319.00 |
100 |
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