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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
$53,512,638.00
2,956.0
$18,103.06
$61,047,245.00
3,522.7
$17,329.67
2018
$51,328,466.58
3,000.6
$17,106.07
$56,065,968.42
3,553.6
$15,777.23
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
$38,706,156.00
$54,702,552.00
$15,996,396.00
141
$38,305,324.00
143
2018
$37,692,857.00
$51,045,463.42
$13,352,606.42
135
$36,833,288.86
139