|
|
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 |
$104,629,062.04 |
5,952.9 |
$17,576.15 |
$135,108,333.55 |
7,137.6 |
$18,929.10 |
| 2020 |
$95,301,604.09 |
6,257.4 |
$15,230.22 |
$125,105,654.29 |
7,425.8 |
$16,847.43 |
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 |
$105,672,868.00 |
$110,205,588.00 |
$4,532,720.00 |
104 |
$100,163,293.00 |
110 |
| 2020 |
$100,163,293.00 |
$104,527,252.00 |
$4,363,959.00 |
104 |
$100,163,293.00 |
104 |
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