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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 |
2021 |
$34,402,079.87 |
1,645.6 |
$20,905.49 |
$39,188,785.24 |
1,931.0 |
$20,294.55 |
2020 |
$32,770,035.35 |
1,907.4 |
$17,180.47 |
$37,340,744.42 |
2,187.0 |
$17,073.96 |
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 |
2021 |
$23,913,015.00 |
$30,813,906.00 |
$6,900,891.00 |
129 |
$22,123,863.00 |
139 |
2020 |
$23,467,400.00 |
$30,357,476.00 |
$6,890,076.00 |
129 |
$22,123,863.00 |
137 |
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