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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 |
$37,286,425.17 |
1,606.1 |
$23,215.51 |
$37,373,907.17 |
1,618.4 |
$23,093.12 |
2020 |
$36,468,147.13 |
1,585.6 |
$22,999.59 |
$36,550,706.40 |
1,593.5 |
$22,937.37 |
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 |
$33,186,157.00 |
$31,825,460.00 |
-$1,360,697.00 |
96 |
$31,698,688.00 |
100 |
2020 |
$31,880,179.00 |
$31,555,461.00 |
-$324,718.00 |
99 |
$31,698,688.00 |
100 |
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