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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
$45,936,852.85
3,640.3
$12,618.97
$51,274,124.73
3,763.2
$13,625.14
2013
$44,060,603.83
3,593.9
$12,259.83
$49,223,310.83
3,720.1
$13,231.72
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
$35,129,590.44
$44,611,171.31
$9,481,580.87
127
$34,213,600.44
130
2013
$33,938,416.60
$43,834,647.05
$9,896,230.45
129
$33,482,299.54
131
