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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
$32,156,315.00
2,264.8
$14,198.30
$36,585,033.00
2,489.5
$14,695.74
2016
$31,341,773.00
2,263.7
$13,845.37
$35,404,645.00
2,467.0
$14,351.30
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
$23,614,134.00
$30,069,230.35
$6,455,096.35
127
$22,360,509.42
134
2016
$23,620,055.00
$29,124,916.00
$5,504,861.00
123
$23,462,633.00
124
