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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 |
$22,989,876.68 |
1,279.5 |
$17,967.86 |
$23,011,976.68 |
1,283.9 |
$17,923.50 |
2013 |
$21,581,091.69 |
1,272.3 |
$16,962.27 |
$21,609,338.69 |
1,276.3 |
$16,931.24 |
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 |
$19,838,301.05 |
$20,302,296.00 |
$463,994.95 |
102 |
$19,809,952.00 |
102 |
2013 |
$18,840,987.00 |
$18,870,549.00 |
$29,562.00 |
100 |
$18,840,987.00 |
100 |
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