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2018
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
2018
$34,045,801.31
2,265.6
$15,027.28
$38,570,307.17
2,475.4
$15,581.44
2017
$32,156,315.00
2,264.8
$14,198.30
$36,585,033.00
2,489.5
$14,695.74
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
2018
$23,852,188.00
$31,908,983.92
$8,056,795.92
134
$22,943,454.17
139
2017
$23,614,134.00
$30,069,230.35
$6,455,096.35
127
$22,360,509.42
134
