|
|
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 |
$80,685,085.65 |
3,943.0 |
$20,462.87 |
$93,080,821.80 |
4,473.0 |
$20,809.48 |
| 2020 |
$85,807,565.00 |
4,206.4 |
$20,399.29 |
$97,019,284.00 |
4,719.2 |
$20,558.42 |
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 |
$61,250,887.00 |
$82,812,826.00 |
$21,561,939.00 |
135 |
$58,384,770.00 |
142 |
| 2020 |
$60,220,143.00 |
$86,678,977.00 |
$26,458,834.00 |
144 |
$58,384,770.00 |
148 |
|
