|
|
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 |
$111,679,487.23 |
5,531.0 |
$20,191.55 |
$119,127,012.65 |
5,633.4 |
$21,146.56 |
| 2020 |
$104,056,199.89 |
5,728.4 |
$18,164.97 |
$111,833,201.23 |
5,826.8 |
$19,192.90 |
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 |
$63,004,476.00 |
$105,903,474.00 |
$42,898,998.00 |
168 |
$59,693,732.00 |
177 |
| 2020 |
$59,699,044.00 |
$102,225,616.00 |
$42,526,572.00 |
171 |
$59,693,732.00 |
171 |
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