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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
$81,006,084.03
5,632.3
$14,382.42
$90,445,893.59
5,761.7
$15,697.78
2017
$78,051,554.00
5,613.9
$13,903.27
$87,351,122.00
5,747.5
$15,198.11
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
$56,905,169.56
$76,620,627.90
$19,715,458.34
135
$53,421,566.91
143
2017
$55,349,562.56
$73,981,823.76
$18,632,261.20
134
$52,547,574.00
141
