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2020
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
2020
$86,337,028.48
5,863.0
$14,725.74
$93,092,438.64
5,960.8
$15,617.44
2019
$85,140,396.09
5,868.9
$14,507.04
$91,634,068.26
5,965.6
$15,360.41
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
2020
$63,093,597.00
$80,760,969.00
$17,667,372.00
128
$63,032,118.00
128
2019
$60,365,199.00
$76,779,465.00
$16,414,266.00
127
$60,365,199.00
127