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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
$38,707,099.11
2,384.5
$16,232.79
$43,746,583.67
2,557.2
$17,107.22
2018
$36,854,269.75
2,328.3
$15,828.83
$41,483,596.59
2,488.0
$16,673.47
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
$25,266,909.00
$36,483,017.00
$11,216,108.00
144
$25,266,909.00
144
2018
$24,560,017.00
$35,114,506.00
$10,554,489.00
143
$24,538,424.86
143
