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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
$78,051,554.00
5,613.9
$13,903.27
$87,351,122.00
5,747.5
$15,198.11
2016
$75,091,091.00
5,605.5
$13,395.97
$84,730,365.00
5,746.3
$14,745.20
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
$55,349,562.56
$73,981,823.76
$18,632,261.20
134
$52,547,574.00
141
2016
$55,709,028.00
$72,302,939.00
$16,593,912.00
130
$52,599,957.00
137
