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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 |
$27,912,188.24 |
1,304.1 |
$21,403.41 |
$28,780,814.92 |
1,463.0 |
$19,672.46 |
2013 |
$27,811,991.60 |
1,270.5 |
$21,890.59 |
$28,526,874.89 |
1,399.9 |
$20,377.79 |
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 |
$24,195,776.00 |
$24,893,471.00 |
$697,695.00 |
103 |
$24,165,774.00 |
103 |
2013 |
$24,204,404.00 |
$24,174,402.00 |
-$30,002.00 |
100 |
$23,647,271.00 |
102 |
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