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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
$87,181,650.00
5,502.4
$15,844.30
$96,597,180.55
6,235.3
$15,491.99
2017
$86,947,548.00
5,537.3
$15,702.16
$96,104,106.00
6,287.4
$15,285.19
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
$68,570,958.00
$83,674,419.53
$15,103,461.53
122
$68,570,957.77
122
2017
$68,597,623.00
$82,641,546.20
$14,043,923.20
120
$68,494,174.32
121