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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 |
$11,884,643.00 |
470.1 |
$25,281.10 |
$11,917,472.00 |
475.8 |
$25,047.23 |
2020 |
$10,531,191.18 |
487.8 |
$21,589.16 |
$10,575,913.18 |
491.8 |
$21,504.50 |
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 |
$8,244,375.00 |
$8,602,158.00 |
$357,783.00 |
104 |
$7,897,884.00 |
109 |
2020 |
$7,897,884.00 |
$8,414,455.00 |
$516,571.00 |
107 |
$7,897,884.00 |
107 |
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