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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 |
2021 |
$31,381,123.55 |
1,537.7 |
$20,407.83 |
$31,857,230.55 |
1,549.7 |
$20,557.03 |
2020 |
$29,162,560.66 |
1,483.5 |
$19,657.94 |
$29,615,028.66 |
1,491.0 |
$19,862.53 |
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 |
2021 |
$19,938,872.00 |
$20,296,757.00 |
$357,885.00 |
102 |
$18,580,519.00 |
109 |
2020 |
$18,580,519.00 |
$19,516,551.00 |
$936,032.00 |
105 |
$18,580,519.00 |
105 |
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