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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
$19,826,125.43
1,142.5
$17,353.28
$21,426,917.16
1,261.7
$16,982.58
2020
$18,727,195.97
1,227.8
$15,252.64
$20,664,142.40
1,353.6
$15,266.06
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
$14,716,428.00
$16,168,372.00
$1,451,944.00
110
$14,192,752.00
114
2020
$14,522,429.00
$16,065,993.00
$1,543,564.00
111
$14,192,752.00
113
