|
|
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 |
$168,842,948.00 |
6,813.9 |
$24,779.19 |
$177,233,585.00 |
6,899.0 |
$25,689.75 |
| 2020 |
$161,618,859.00 |
7,830.7 |
$20,639.13 |
$168,443,506.00 |
7,905.6 |
$21,306.86 |
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 |
$84,203,223.00 |
$156,033,504.00 |
$71,830,281.00 |
185 |
$83,235,897.00 |
187 |
| 2020 |
$83,676,401.00 |
$152,546,927.00 |
$68,870,526.00 |
182 |
$83,235,897.00 |
183 |
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