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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 |
$29,059,023.88 |
1,231.8 |
$23,590.70 |
$29,090,223.88 |
1,231.8 |
$23,616.03 |
2018 |
$26,479,890.87 |
1,211.1 |
$21,864.33 |
$26,479,890.99 |
1,211.1 |
$21,864.33 |
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 |
$21,695,597.00 |
$22,937,970.00 |
$1,242,373.00 |
106 |
$21,695,597.00 |
106 |
2018 |
$21,001,846.00 |
$21,630,594.29 |
$628,748.29 |
103 |
$21,001,845.72 |
103 |
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