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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
$54,664,903.58
3,486.1
$15,680.82
$59,747,277.88
3,594.5
$16,621.86
2017
$52,327,813.00
3,522.5
$14,855.31
$57,208,656.00
3,632.8
$15,747.81
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
$34,994,758.44
$53,511,091.69
$18,516,333.24
153
$33,833,411.73
158
2017
$36,149,723.44
$50,448,860.64
$14,299,137.19
140
$35,588,532.01
142
