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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
$57,276,972.38
3,573.0
$16,030.50
$61,182,915.78
3,621.8
$16,892.96
2017
$54,275,345.00
3,495.8
$15,525.87
$57,644,632.00
3,546.6
$16,253.49
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
$34,557,863.00
$52,105,916.32
$17,548,053.32
151
$33,110,463.78
157
2017
$33,560,004.00
$49,391,908.66
$15,831,904.66
147
$32,581,200.06
152
