|
|
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 |
$112,588,271.40 |
6,999.5 |
$16,085.19 |
$132,626,420.46 |
7,781.2 |
$17,044.47 |
| 2020 |
$104,873,528.00 |
7,143.3 |
$14,681.38 |
$123,763,644.00 |
7,932.1 |
$15,602.88 |
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 |
$110,433,220.00 |
$115,109,270.00 |
$4,676,050.00 |
104 |
$105,617,503.00 |
109 |
| 2020 |
$105,617,503.00 |
$109,164,545.00 |
$3,547,042.00 |
103 |
$105,617,503.00 |
103 |
|
