|
|
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 |
$95,136,058.00 |
4,972.0 |
$19,134.36 |
$106,680,409.00 |
5,810.2 |
$18,360.88 |
| 2020 |
$93,671,757.00 |
5,265.3 |
$17,790.39 |
$104,711,228.00 |
6,104.8 |
$17,152.28 |
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 |
$76,463,876.00 |
$91,722,167.00 |
$15,258,291.00 |
120 |
$75,857,281.00 |
121 |
| 2020 |
$75,857,281.00 |
$90,986,470.00 |
$15,129,189.00 |
120 |
$75,857,281.00 |
120 |
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