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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 |
$18,945,027.68 |
1,067.0 |
$17,755.41 |
$19,090,841.68 |
1,095.5 |
$17,426.60 |
2013 |
$18,400,541.00 |
1,105.3 |
$16,647.55 |
$18,554,929.49 |
1,132.1 |
$16,389.83 |
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 |
$17,192,025.00 |
$16,480,257.00 |
-$711,768.00 |
96 |
$16,721,381.00 |
99 |
2013 |
$16,384,664.00 |
$15,914,020.00 |
-$470,644.00 |
97 |
$16,052,759.00 |
99 |
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