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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 |
$29,162,560.66 |
1,483.5 |
$19,657.94 |
$29,615,028.66 |
1,491.0 |
$19,862.53 |
2019 |
$27,300,446.72 |
1,397.4 |
$19,536.60 |
$27,723,999.72 |
1,404.2 |
$19,743.63 |
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 |
$18,580,519.00 |
$19,516,551.00 |
$936,032.00 |
105 |
$18,580,519.00 |
105 |
2019 |
$17,744,844.00 |
$18,575,502.00 |
$830,658.00 |
105 |
$17,744,844.00 |
105 |
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