|
|
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 |
$109,609,568.65 |
7,168.2 |
$15,291.09 |
$133,699,251.43 |
7,861.2 |
$17,007.49 |
| 2020 |
$106,206,169.47 |
7,509.8 |
$14,142.34 |
$130,910,956.47 |
8,172.5 |
$16,018.47 |
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 |
$107,226,242.00 |
$107,391,617.00 |
$165,375.00 |
100 |
$104,529,856.00 |
103 |
| 2020 |
$104,529,856.00 |
$105,568,141.00 |
$1,038,285.00 |
101 |
$104,529,856.00 |
101 |
|
