|
|
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 |
$270,427,954.00 |
12,019.4 |
$22,499.29 |
$285,876,115.00 |
12,200.7 |
$23,431.12 |
| 2020 |
$254,381,218.00 |
12,806.3 |
$19,863.76 |
$269,597,506.00 |
12,970.4 |
$20,785.60 |
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 |
$143,592,665.00 |
$248,670,417.00 |
$105,077,752.00 |
173 |
$141,578,979.00 |
176 |
| 2020 |
$141,617,154.00 |
$241,185,475.00 |
$99,568,321.00 |
170 |
$141,578,979.00 |
170 |
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