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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 |
$25,295,342.00 |
1,234.8 |
$20,485.38 |
$25,295,342.00 |
1,234.8 |
$20,485.38 |
2013 |
$24,002,751.00 |
1,223.5 |
$19,618.10 |
$24,012,201.00 |
1,225.4 |
$19,595.40 |
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 |
$20,400,801.32 |
$20,647,210.00 |
$246,408.68 |
101 |
$19,964,083.00 |
103 |
2013 |
$19,643,188.00 |
$19,227,006.00 |
-$416,182.00 |
98 |
$19,273,753.00 |
100 |
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