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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
$72,610,771.00
5,643.6
$12,866.04
$81,149,570.00
5,789.7
$14,016.20
2014
$39,206,997.00
2,882.3
$13,602.68
$44,631,077.00
2,987.9
$14,937.27
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
$54,544,844.00
$69,007,304.00
$14,462,460.00
127
$52,422,543.00
132
2014
$28,899,435.56
$36,055,926.00
$7,156,490.44
125
$28,337,812.00
127
