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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
$90,795,896.19
5,420.4
$16,750.77
$100,826,852.19
6,201.6
$16,258.20
2018
$87,181,650.00
5,502.4
$15,844.30
$96,597,180.55
6,235.3
$15,491.99
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
$70,785,983.00
$85,732,859.00
$14,946,876.00
121
$70,785,983.00
121
2018
$68,570,958.00
$83,674,419.53
$15,103,461.53
122
$68,570,957.77
122
