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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
$26,131,484.00
1,782.4
$14,660.84
$26,442,193.00
1,822.5
$14,508.75
2018
$25,684,249.00
1,757.2
$14,616.58
$25,892,750.02
1,795.7
$14,419.31
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
$18,917,511.00
$21,816,237.00
$2,898,726.00
115
$18,681,754.00
117
2018
$18,792,623.00
$21,271,187.62
$2,478,564.62
113
$18,792,623.12
113
