|
|
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 |
$223,780,648.64 |
13,167.0 |
$16,995.57 |
$264,767,479.85 |
15,279.1 |
$17,328.74 |
| 2020 |
$208,626,029.99 |
13,586.7 |
$15,355.17 |
$251,881,053.24 |
15,744.1 |
$15,998.44 |
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 |
$226,931,356.00 |
$216,257,469.00 |
-$10,673,887.00 |
95 |
$210,870,987.00 |
103 |
| 2020 |
$210,870,987.00 |
$202,726,007.00 |
-$8,144,980.00 |
96 |
$210,870,987.00 |
96 |
|
