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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 |
$14,677,778.42 |
718.7 |
$20,422.68 |
$14,693,528.42 |
721.6 |
$20,362.43 |
2019 |
$14,937,986.72 |
697.1 |
$21,428.76 |
$14,937,986.72 |
697.1 |
$21,428.76 |
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 |
$11,234,308.00 |
$11,904,115.00 |
$669,807.00 |
106 |
$10,895,287.00 |
109 |
2019 |
$10,984,648.00 |
$11,150,776.00 |
$166,128.00 |
102 |
$10,686,139.00 |
104 |
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