|
|
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 |
$125,298,322.30 |
7,773.7 |
$16,118.23 |
$141,167,506.03 |
8,450.5 |
$16,705.23 |
| 2020 |
$114,375,166.73 |
8,123.0 |
$14,080.41 |
$128,697,152.17 |
8,793.2 |
$14,635.99 |
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 |
$107,185,066.00 |
$120,148,192.00 |
$12,963,126.00 |
112 |
$100,463,268.00 |
120 |
| 2020 |
$100,463,268.00 |
$108,679,510.00 |
$8,216,242.00 |
108 |
$100,463,268.00 |
108 |
|
