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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
$59,267,269.08
3,640.9
$16,278.19
$63,742,459.38
3,692.6
$17,262.22
2018
$57,276,972.38
3,573.0
$16,030.50
$61,182,915.78
3,621.8
$16,892.96
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
$35,760,806.00
$53,615,827.00
$17,855,021.00
150
$34,930,860.00
153
2018
$34,557,863.00
$52,105,916.32
$17,548,053.32
151
$33,110,463.78
157
