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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
$52,327,813.00
3,522.5
$14,855.31
$57,208,656.00
3,632.8
$15,747.81
2016
$50,763,685.00
3,571.5
$14,213.55
$55,684,468.00
3,686.4
$15,105.38
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
$36,149,723.44
$50,448,860.64
$14,299,137.19
140
$35,588,532.01
142
2016
$35,824,083.00
$49,394,002.00
$13,569,919.00
138
$34,881,941.00
142
