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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 $14,923,480.00 981.4 $15,206.32 $16,534,374.31 1,110.2 $14,893.15
2015 $14,950,606.81 942.1 $15,869.45 $16,643,615.81 1,085.1 $15,338.32


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 $11,737,078.00 $13,158,035.00 $1,420,957.00 112 $10,501,988.00 125
2015 $11,773,698.00 $13,246,215.00 $1,472,517.00 113 $10,475,106.00 126