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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 |
$21,307,397.98 |
1,169.8 |
$18,214.56 |
$21,307,397.98 |
1,169.8 |
$18,214.56 |
2013 |
$20,521,514.10 |
1,158.6 |
$17,712.34 |
$20,521,514.10 |
1,158.6 |
$17,712.34 |
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 |
$17,574,009.00 |
$18,201,883.00 |
$627,874.00 |
104 |
$17,574,009.00 |
104 |
2013 |
$17,182,760.00 |
$17,591,466.00 |
$408,706.00 |
102 |
$17,182,760.00 |
102 |
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