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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
$75,091,091.00
5,605.5
$13,395.97
$84,730,365.00
5,746.3
$14,745.20
2015
$72,610,771.00
5,643.6
$12,866.04
$81,149,570.00
5,789.7
$14,016.20
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
$55,709,028.00
$72,302,939.00
$16,593,912.00
130
$52,599,957.00
137
2015
$54,544,844.00
$69,007,304.00
$14,462,460.00
127
$52,422,543.00
132
