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2019
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
2019
$2,792,381.03
183.7
$15,200.77
$3,479,548.61
242.8
$14,330.93
2018
$2,530,195.00
187.4
$13,501.57
$3,312,444.44
246.9
$13,416.14
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
2019
$2,503,771.00
$2,552,276.00
$48,505.00
102
$2,064,206.00
124
2018
$2,430,479.00
$2,598,788.91
$168,309.91
107
$1,862,062.32
140
