|
|
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 |
$91,104,644.48 |
6,553.3 |
$13,902.10 |
$110,356,788.48 |
6,939.4 |
$15,902.93 |
| 2020 |
$89,877,081.16 |
6,895.5 |
$13,034.16 |
$106,761,138.16 |
7,243.9 |
$14,738.07 |
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 |
$88,769,466.00 |
$91,249,123.00 |
$2,479,657.00 |
103 |
$86,487,501.00 |
106 |
| 2020 |
$86,487,501.00 |
$90,805,500.00 |
$4,317,999.00 |
105 |
$86,487,501.00 |
105 |
|
