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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
$54,275,345.00
3,495.8
$15,525.87
$57,644,632.00
3,546.6
$16,253.49
2016
$51,748,731.00
3,537.8
$14,627.38
$55,320,907.00
3,587.7
$15,419.60
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
$33,560,004.00
$49,391,908.66
$15,831,904.66
147
$32,581,200.06
152
2016
$33,523,830.00
$46,091,139.00
$12,567,309.00
137
$32,275,546.00
143
