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2021
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
$90,673,494.78
5,516.6
$16,436.48
$98,288,948.14
5,627.9
$17,464.59
2020
$86,337,028.48
5,863.0
$14,725.74
$93,092,438.64
5,960.8
$15,617.44
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
$64,386,928.00
$84,656,214.00
$20,269,286.00
131
$63,032,118.00
134
2020
$63,093,597.00
$80,760,969.00
$17,667,372.00
128
$63,032,118.00
128
