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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 |
$15,019,151.08 |
721.3 |
$20,822.34 |
$15,077,875.08 |
723.9 |
$20,828.67 |
2020 |
$14,677,778.42 |
718.7 |
$20,422.68 |
$14,693,528.42 |
721.6 |
$20,362.43 |
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 |
$11,724,132.00 |
$12,438,266.00 |
$714,134.00 |
106 |
$10,895,287.00 |
114 |
2020 |
$11,234,308.00 |
$11,904,115.00 |
$669,807.00 |
106 |
$10,895,287.00 |
109 |
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