|
|
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 |
$222,130,862.93 |
6,620.0 |
$33,554.51 |
$256,045,590.40 |
7,291.9 |
$35,113.70 |
| 2020 |
$205,669,429.95 |
7,104.4 |
$28,949.58 |
$241,963,661.99 |
7,768.6 |
$31,146.37 |
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 |
$97,837,766.00 |
$234,477,564.00 |
$136,639,798.00 |
240 |
$95,754,602.00 |
245 |
| 2020 |
$95,754,602.00 |
$214,240,053.00 |
$118,485,451.00 |
224 |
$95,754,602.00 |
224 |
|
