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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
$14,083,990.00
723.0
$19,479.93
$14,101,633.00
724.0
$19,477.39
2016
$13,148,847.00
724.8
$18,141.34
$13,172,102.00
726.9
$18,120.93
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
$10,846,067.84
$11,746,528.43
$900,460.59
108
$10,716,963.00
110
2016
$10,888,005.00
$11,130,994.00
$242,989.00
102
$10,872,297.00
102