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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
$18,483,918.00
1,342.0
$13,773.41
$19,696,169.39
1,431.4
$13,760.07
2017
$17,371,086.00
1,412.1
$12,301.60
$18,434,083.00
1,527.0
$12,072.09
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
$14,168,291.00
$15,037,111.39
$868,820.39
106
$14,168,290.71
106
2017
$13,728,795.00
$14,200,476.00
$471,681.00
103
$13,599,319.00
104
