|
|
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 |
$83,427,036.30 |
5,829.0 |
$14,312.41 |
$94,922,537.75 |
6,253.6 |
$15,178.86 |
| 2020 |
$83,299,058.00 |
6,061.1 |
$13,743.22 |
$94,308,326.00 |
6,501.5 |
$14,505.63 |
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 |
$79,655,609.00 |
$80,844,595.00 |
$1,188,986.00 |
101 |
$77,172,703.00 |
105 |
| 2020 |
$77,172,703.00 |
$78,600,141.00 |
$1,427,438.00 |
102 |
$77,172,703.00 |
102 |
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