|
|
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 |
$260,837,443.86 |
15,187.2 |
$17,174.82 |
$290,538,465.60 |
17,022.8 |
$17,067.61 |
| 2020 |
$247,558,495.00 |
16,024.8 |
$15,448.46 |
$274,509,498.52 |
17,670.7 |
$15,534.73 |
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 |
$238,803,774.00 |
$241,981,492.00 |
$3,177,719.00 |
101 |
$232,535,452.00 |
104 |
| 2020 |
$232,535,452.00 |
$231,043,182.00 |
-$1,492,270.00 |
99 |
$232,535,452.00 |
99 |
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