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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 |
$24,931,775.02 |
1,240.1 |
$20,104.65 |
$24,931,775.02 |
1,240.1 |
$20,104.65 |
2018 |
$23,729,895.90 |
1,232.0 |
$19,261.28 |
$23,751,401.85 |
1,236.0 |
$19,216.34 |
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 |
$19,542,185.00 |
$21,169,757.00 |
$1,627,572.00 |
108 |
$19,306,562.00 |
110 |
2018 |
$19,014,665.00 |
$20,099,357.91 |
$1,084,692.91 |
106 |
$18,527,694.60 |
108 |
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