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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
$17,234,157.57
1,267.2
$13,600.19
$20,170,201.26
1,468.2
$13,738.05
2017
$17,669,316.00
1,265.2
$13,965.63
$20,624,168.00
1,475.7
$13,975.85
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
$16,258,905.40
$16,230,051.57
-$28,853.83
100
$14,578,929.59
111
2017
$16,227,713.00
$16,128,253.60
-$99,459.40
99
$14,883,842.21
108
