|
|
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 |
$231,735,503.35 |
13,964.8 |
$16,594.26 |
$270,614,931.37 |
16,263.5 |
$16,639.40 |
| 2020 |
$217,291,797.22 |
14,458.8 |
$15,028.34 |
$254,502,712.13 |
16,705.3 |
$15,234.85 |
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 |
$218,763,251.00 |
$225,220,326.00 |
$6,457,075.00 |
103 |
$212,748,264.00 |
106 |
| 2020 |
$212,748,264.00 |
$220,077,762.00 |
$7,329,498.00 |
103 |
$212,748,264.00 |
103 |
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