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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
$30,006,826.62
2,225.1
$13,485.61
$33,935,861.78
2,492.2
$13,616.83
2013
$29,033,764.42
2,236.2
$12,983.53
$33,118,886.00
2,477.9
$13,365.71
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
$26,357,285.76
$27,322,432.79
$965,147.03
104
$26,268,571.68
104
2013
$25,186,216.24
$25,809,805.10
$623,588.86
102
$25,154,189.23
103