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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 |
$26,835,586.93 |
1,240.9 |
$21,625.91 |
$26,841,720.93 |
1,241.9 |
$21,613.43 |
2020 |
$25,573,330.57 |
1,238.6 |
$20,646.96 |
$25,584,432.57 |
1,240.6 |
$20,622.63 |
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 |
$20,594,329.00 |
$22,622,354.00 |
$2,028,025.00 |
110 |
$20,173,356.00 |
112 |
2020 |
$20,202,602.00 |
$21,701,128.00 |
$1,498,526.00 |
107 |
$20,173,356.00 |
108 |
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