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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 |
$28,019,005.96 |
1,283.5 |
$21,830.16 |
$28,034,987.96 |
1,284.5 |
$21,825.60 |
2020 |
$29,188,167.33 |
1,263.8 |
$23,095.56 |
$29,244,049.33 |
1,263.8 |
$23,139.78 |
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 |
$23,870,085.00 |
$23,918,125.00 |
$48,040.00 |
100 |
$22,663,144.00 |
106 |
2020 |
$22,663,144.00 |
$23,185,033.00 |
$521,889.00 |
102 |
$22,663,144.00 |
102 |
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