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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
$158,438,518.59
9,459.2
$16,749.67
$178,178,396.47
9,715.9
$18,338.85
2020
$151,963,292.54
9,624.9
$15,788.56
$171,310,179.55
9,864.1
$17,367.04
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
$130,237,708.00
$155,567,701.00
$25,329,993.00
119
$123,682,608.00
126
2020
$124,373,914.00
$151,608,024.00
$27,234,110.00
122
$123,682,608.00
123
