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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 |
2020 |
$28,305,563.00 |
1,466.5 |
$19,301.44 |
$28,396,203.00 |
1,484.5 |
$19,128.46 |
2019 |
$28,843,459.00 |
1,438.0 |
$20,058.04 |
$28,938,366.00 |
1,451.2 |
$19,940.99 |
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 |
$26,097,497.00 |
$24,857,027.00 |
-$1,240,470.00 |
95 |
$25,634,450.00 |
97 |
2019 |
$24,261,248.00 |
$24,384,601.00 |
$123,353.00 |
101 |
$24,261,248.00 |
101 |
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