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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
$54,734,625.76
2,699.1
$20,278.84
$56,928,400.84
2,761.7
$20,613.54
2020
$51,715,820.19
2,729.8
$18,944.91
$54,371,473.22
2,788.7
$19,497.07
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
$28,575,771.00
$50,671,302.00
$22,095,531.00
177
$27,841,233.00
182
2020
$27,868,403.00
$48,526,087.00
$20,657,684.00
174
$27,841,233.00
174
