|
|
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 |
$90,545,919.20 |
4,703.1 |
$19,252.39 |
$101,456,168.54 |
5,305.9 |
$19,121.39 |
| 2020 |
$88,538,243.57 |
5,075.7 |
$17,443.55 |
$98,005,720.48 |
5,630.9 |
$17,404.98 |
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 |
$65,773,443.00 |
$83,602,691.00 |
$17,829,248.00 |
127 |
$63,524,349.00 |
132 |
| 2020 |
$63,524,349.00 |
$82,229,839.00 |
$18,705,490.00 |
129 |
$63,524,349.00 |
129 |
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