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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
$25,251,855.75
1,578.1
$16,001.43
$27,114,208.15
1,599.3
$16,953.80
2017
$24,189,250.00
1,588.6
$15,226.77
$26,012,209.00
1,609.1
$16,165.69
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
$14,538,285.00
$23,124,279.23
$8,585,994.23
159
$14,375,663.80
161
2017
$14,622,821.00
$21,589,138.15
$6,966,317.15
148
$14,622,821.15
148
