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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 |
$47,416,664.45 |
2,065.6 |
$22,955.40 |
$47,455,164.45 |
2,073.3 |
$22,888.71 |
2020 |
$45,632,738.33 |
2,111.6 |
$21,610.50 |
$45,663,080.33 |
2,117.5 |
$21,564.62 |
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 |
$38,765,098.00 |
$41,737,621.00 |
$2,972,523.00 |
108 |
$38,180,026.00 |
109 |
2020 |
$38,180,026.00 |
$40,814,936.00 |
$2,634,910.00 |
107 |
$38,180,026.00 |
107 |
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