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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
$93,671,757.00
5,265.3
$17,790.39
$104,711,228.00
6,104.8
$17,152.28
2019
$90,795,896.19
5,420.4
$16,750.77
$100,826,852.19
6,201.6
$16,258.20
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
$75,857,281.00
$90,986,470.00
$15,129,189.00
120
$75,857,281.00
120
2019
$70,785,983.00
$85,732,859.00
$14,946,876.00
121
$70,785,983.00
121
