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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 |
2020 |
$25,663,450.00 |
1,316.6 |
$19,492.21 |
$25,739,081.00 |
1,331.6 |
$19,329.44 |
2019 |
$25,076,215.32 |
1,289.6 |
$19,444.96 |
$25,151,441.32 |
1,304.3 |
$19,283.48 |
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 |
2020 |
$22,657,735.00 |
$22,693,364.00 |
$35,629.00 |
100 |
$22,657,735.00 |
100 |
2019 |
$21,518,372.00 |
$21,594,798.00 |
$76,426.00 |
100 |
$21,504,737.00 |
100 |
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