|
|
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 |
$90,673,494.78 |
5,516.6 |
$16,436.48 |
$98,288,948.14 |
5,627.9 |
$17,464.59 |
| 2020 |
$86,337,028.48 |
5,863.0 |
$14,725.74 |
$93,092,438.64 |
5,960.8 |
$15,617.44 |
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 |
$64,386,928.00 |
$84,656,214.00 |
$20,269,286.00 |
131 |
$63,032,118.00 |
134 |
| 2020 |
$63,093,597.00 |
$80,760,969.00 |
$17,667,372.00 |
128 |
$63,032,118.00 |
128 |
|
