|
|
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 |
$97,116,943.52 |
5,739.9 |
$16,919.62 |
$105,176,252.35 |
5,864.7 |
$17,933.78 |
| 2020 |
$90,254,320.50 |
6,096.3 |
$14,804.77 |
$96,863,420.28 |
6,197.7 |
$15,628.93 |
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 |
$64,909,477.00 |
$92,758,913.00 |
$27,849,436.00 |
143 |
$62,294,073.00 |
149 |
| 2020 |
$62,309,464.00 |
$84,387,812.00 |
$22,078,348.00 |
135 |
$62,294,073.00 |
135 |
|
