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2017
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
2017
$25,908,215.00
1,926.2
$13,450.43
$29,737,218.00
2,040.5
$14,573.50
2016
$24,591,377.00
1,919.1
$12,814.02
$28,487,257.00
2,028.0
$14,046.97
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
2017
$20,423,226.00
$25,655,945.89
$5,232,719.89
126
$19,481,152.11
132
2016
$20,501,625.00
$24,611,853.00
$4,110,228.00
120
$18,870,910.00
130