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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 |
$42,838,819.39 |
2,114.6 |
$20,258.59 |
$42,861,302.39 |
2,117.2 |
$20,244.33 |
2018 |
$41,907,658.73 |
2,114.6 |
$19,818.24 |
$41,927,558.70 |
2,118.6 |
$19,790.22 |
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 |
$36,428,066.00 |
$37,566,390.00 |
$1,138,324.00 |
103 |
$36,428,066.00 |
103 |
2018 |
$35,379,184.00 |
$37,067,413.02 |
$1,688,229.02 |
105 |
$35,334,771.99 |
105 |
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