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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
$23,370,376.00
1,643.0
$14,224.21
$24,835,979.00
1,664.4
$14,921.88
2015
$22,547,731.00
1,593.5
$14,149.82
$24,144,763.00
1,616.4
$14,937.37
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
$14,273,467.00
$20,453,352.00
$6,179,884.00
143
$14,047,813.00
146
2015
$14,081,397.00
$19,625,354.00
$5,543,957.00
139
$14,009,301.00
140
