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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 |
$14,690,355.05 |
689.8 |
$21,296.54 |
$14,693,005.05 |
690.3 |
$21,284.96 |
2013 |
$14,042,794.39 |
683.1 |
$20,557.45 |
$14,042,794.39 |
683.1 |
$20,557.45 |
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 |
$10,916,362.00 |
$11,950,279.00 |
$1,033,917.00 |
109 |
$10,084,443.00 |
119 |
2013 |
$10,499,288.00 |
$11,637,302.00 |
$1,138,014.00 |
111 |
$9,618,705.00 |
121 |
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