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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
$19,614,022.43
850.3
$23,067.18
$22,803,725.46
1,139.0
$20,020.83
2020
$18,415,239.43
933.2
$19,733.43
$22,034,926.19
1,257.1
$17,528.38
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
$13,224,253.00
$18,864,596.00
$5,640,343.00
143
$12,729,673.00
148
2020
$12,729,673.00
$18,052,670.00
$5,322,997.00
142
$12,729,673.00
142
