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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 |
$21,288,052.20 |
800.4 |
$26,596.77 |
$21,294,052.20 |
801.6 |
$26,564.44 |
2020 |
$20,219,304.85 |
792.9 |
$25,500.45 |
$20,224,304.85 |
793.9 |
$25,474.63 |
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 |
$15,367,479.00 |
$18,945,122.00 |
$3,577,643.00 |
123 |
$13,895,820.00 |
136 |
2020 |
$13,895,820.00 |
$17,739,427.00 |
$3,843,607.00 |
128 |
$13,895,820.00 |
128 |
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