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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
$24,189,250.00
1,588.6
$15,226.77
$26,012,209.00
1,609.1
$16,165.69
2016
$23,370,376.00
1,643.0
$14,224.21
$24,835,979.00
1,664.4
$14,921.88
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
$14,622,821.00
$21,589,138.15
$6,966,317.15
148
$14,622,821.15
148
2016
$14,273,467.00
$20,453,352.00
$6,179,884.00
143
$14,047,813.00
146
