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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 |
$30,403,166.82 |
1,262.4 |
$24,083.62 |
$30,464,244.82 |
1,272.4 |
$23,942.35 |
2019 |
$30,991,217.00 |
1,264.5 |
$24,508.67 |
$31,118,553.00 |
1,275.1 |
$24,404.79 |
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 |
$23,612,058.00 |
$27,436,082.00 |
$3,824,024.00 |
116 |
$21,756,422.00 |
126 |
2019 |
$22,857,807.00 |
$27,902,987.00 |
$5,045,180.00 |
122 |
$21,319,073.00 |
131 |
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