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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
$49,959,613.00
4,015.9
$12,440.45
$55,590,506.00
4,157.1
$13,372.42
2014
$47,459,202.02
3,919.9
$12,107.25
$53,294,615.77
4,051.0
$13,155.92
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
$41,551,687.00
$46,181,716.00
$4,630,029.00
111
$41,551,687.00
111
2014
$41,053,093.06
$43,675,391.16
$2,622,298.10
106
$40,948,666.77
107
