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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 |
$45,632,738.33 |
2,111.6 |
$21,610.50 |
$45,663,080.33 |
2,117.5 |
$21,564.62 |
2019 |
$42,838,819.39 |
2,114.6 |
$20,258.59 |
$42,861,302.39 |
2,117.2 |
$20,244.33 |
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 |
2020 |
$38,180,026.00 |
$40,814,936.00 |
$2,634,910.00 |
107 |
$38,180,026.00 |
107 |
2019 |
$36,428,066.00 |
$37,566,390.00 |
$1,138,324.00 |
103 |
$36,428,066.00 |
103 |
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