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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 |
$36,468,147.13 |
1,585.6 |
$22,999.59 |
$36,550,706.40 |
1,593.5 |
$22,937.37 |
2019 |
$34,005,448.32 |
1,535.2 |
$22,150.50 |
$34,303,942.32 |
1,541.2 |
$22,257.94 |
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 |
$31,880,179.00 |
$31,555,461.00 |
-$324,718.00 |
99 |
$31,698,688.00 |
100 |
2019 |
$29,226,822.00 |
$29,246,393.00 |
$19,571.00 |
100 |
$29,226,822.00 |
100 |
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