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2016
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
2016
$24,591,377.00
1,919.1
$12,814.02
$28,487,257.00
2,028.0
$14,046.97
2015
$23,365,711.00
1,939.0
$12,050.39
$27,229,101.00
2,051.8
$13,270.84
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
2016
$20,501,625.00
$24,611,853.00
$4,110,228.00
120
$18,870,910.00
130
2015
$20,366,888.00
$23,614,781.00
$3,247,893.00
116
$18,287,522.00
129
