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2015
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
2015
$23,365,711.00
1,939.0
$12,050.39
$27,229,101.00
2,051.8
$13,270.84
2014
$22,779,478.72
1,943.1
$11,723.27
$26,449,957.74
2,036.7
$12,986.67
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
2015
$20,366,888.00
$23,614,781.00
$3,247,893.00
116
$18,287,522.00
129
2014
$20,395,088.00
$22,633,789.86
$2,238,701.86
111
$18,967,492.81
119
