|
|
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 |
$77,975,211.71 |
3,714.4 |
$20,992.68 |
$91,335,774.72 |
4,363.7 |
$20,930.81 |
| 2020 |
$75,693,926.93 |
3,589.1 |
$21,089.95 |
$92,800,221.09 |
4,594.1 |
$20,199.87 |
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 |
$61,571,253.00 |
$75,985,678.00 |
$14,414,425.00 |
123 |
$59,983,631.00 |
127 |
| 2020 |
$59,983,631.00 |
$76,900,902.00 |
$16,917,271.00 |
128 |
$59,983,631.00 |
128 |
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