|
|
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 |
$101,024,224.93 |
4,423.9 |
$22,836.01 |
$108,516,881.97 |
4,487.3 |
$24,183.11 |
| 2020 |
$97,906,482.89 |
4,882.2 |
$20,053.76 |
$106,148,791.29 |
4,933.4 |
$21,516.36 |
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 |
$52,893,937.00 |
$93,505,773.00 |
$40,611,836.00 |
177 |
$52,951,271.00 |
177 |
| 2020 |
$52,958,302.00 |
$93,506,555.00 |
$40,548,253.00 |
177 |
$52,951,271.00 |
177 |
|
