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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
$36,854,269.75
2,328.3
$15,828.83
$41,483,596.59
2,488.0
$16,673.47
2017
$33,929,338.00
2,342.0
$14,487.33
$38,811,721.00
2,500.7
$15,520.34
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
$24,560,017.00
$35,114,506.00
$10,554,489.00
143
$24,538,424.86
143
2017
$23,911,223.00
$31,852,328.00
$7,941,105.00
133
$23,858,093.31
134
