|
|
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 |
$111,233,153.00 |
5,587.9 |
$19,906.07 |
$119,204,481.00 |
5,692.3 |
$20,941.36 |
| 2020 |
$108,485,137.45 |
5,869.7 |
$18,482.23 |
$117,777,377.45 |
5,992.0 |
$19,655.77 |
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 |
$64,664,174.00 |
$107,032,822.00 |
$42,368,648.00 |
166 |
$63,835,636.00 |
168 |
| 2020 |
$63,846,748.00 |
$103,732,627.00 |
$39,885,879.00 |
162 |
$63,835,636.00 |
162 |
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