|
|
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 |
$218,329,882.33 |
12,565.2 |
$17,375.76 |
$247,859,926.33 |
14,196.0 |
$17,459.84 |
| 2020 |
$201,640,234.15 |
12,945.7 |
$15,575.85 |
$231,122,377.15 |
14,568.1 |
$15,864.96 |
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 |
$205,794,828.00 |
$204,668,714.00 |
-$1,126,114.00 |
99 |
$189,742,060.00 |
108 |
| 2020 |
$194,925,862.00 |
$186,530,553.00 |
-$8,395,309.00 |
96 |
$189,742,060.00 |
98 |
|
