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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
$17,669,316.00
1,265.2
$13,965.63
$20,624,168.00
1,475.7
$13,975.85
2016
$17,746,068.00
1,280.1
$13,863.03
$20,660,034.00
1,494.3
$13,825.89
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
$16,227,713.00
$16,128,253.60
-$99,459.40
99
$14,883,842.21
108
2016
$16,220,258.00
$16,361,928.00
$141,670.00
101
$14,868,534.00
110