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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 |
$30,991,217.00 |
1,264.5 |
$24,508.67 |
$31,118,553.00 |
1,275.1 |
$24,404.79 |
2018 |
$29,852,642.83 |
1,274.3 |
$23,426.70 |
$29,915,010.82 |
1,285.3 |
$23,274.73 |
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 |
$22,857,807.00 |
$27,902,987.00 |
$5,045,180.00 |
122 |
$21,319,073.00 |
131 |
2018 |
$22,064,459.73 |
$26,895,649.82 |
$4,831,190.09 |
122 |
$20,779,974.22 |
129 |
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