|
|
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 |
$87,219,604.23 |
5,784.7 |
$15,077.64 |
$97,722,590.60 |
6,036.5 |
$16,188.62 |
| 2020 |
$87,269,323.28 |
6,000.3 |
$14,544.16 |
$97,155,413.72 |
6,222.2 |
$15,614.32 |
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 |
$72,307,252.00 |
$82,034,984.00 |
$9,727,732.00 |
113 |
$69,609,817.00 |
118 |
| 2020 |
$69,609,817.00 |
$85,005,141.00 |
$15,395,324.00 |
122 |
$69,609,817.00 |
122 |
|
