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2014
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
$22,779,478.72
1,943.1
$11,723.27
$26,449,957.74
2,036.7
$12,986.67
2013
$22,094,058.81
2,052.2
$10,766.04
$25,629,422.20
2,138.0
$11,987.57
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
$20,395,088.00
$22,633,789.86
$2,238,701.86
111
$18,967,492.81
119
2013
$19,822,411.00
$21,758,535.17
$1,936,124.17
110
$18,273,059.90
119
