|
|
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 |
$96,343,422.32 |
6,020.7 |
$16,002.03 |
$116,104,612.60 |
6,932.6 |
$16,747.63 |
| 2020 |
$94,659,844.44 |
6,433.8 |
$14,712.90 |
$115,382,443.85 |
7,401.2 |
$15,589.69 |
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 |
$96,766,915.00 |
$98,814,892.00 |
$2,047,977.00 |
102 |
$95,060,967.00 |
104 |
| 2020 |
$95,060,967.00 |
$97,506,197.00 |
$2,445,230.00 |
103 |
$95,060,967.00 |
103 |
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