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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 |
$31,044,112.00 |
1,459.7 |
$21,267.46 |
$31,119,454.00 |
1,472.4 |
$21,135.19 |
2020 |
$28,305,563.00 |
1,466.5 |
$19,301.44 |
$28,396,203.00 |
1,484.5 |
$19,128.46 |
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 |
$28,001,039.00 |
$26,677,546.00 |
-$1,323,493.00 |
95 |
$25,634,450.00 |
104 |
2020 |
$26,097,497.00 |
$24,857,027.00 |
-$1,240,470.00 |
95 |
$25,634,450.00 |
97 |
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