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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
$26,673,512.00
1,787.2
$14,924.75
$27,098,831.00
1,840.6
$14,722.82
2019
$26,131,484.00
1,782.4
$14,660.84
$26,442,193.00
1,822.5
$14,508.75
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
$19,884,200.00
$22,281,403.00
$2,397,203.00
112
$19,884,200.00
112
2019
$18,917,511.00
$21,816,237.00
$2,898,726.00
115
$18,681,754.00
117
