|
|
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 |
$133,819,842.22 |
7,059.9 |
$18,954.92 |
$151,235,523.22 |
7,730.7 |
$19,562.98 |
| 2020 |
$130,641,605.69 |
7,398.4 |
$17,658.09 |
$148,491,960.69 |
8,080.9 |
$18,375.67 |
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 |
$97,972,674.00 |
$130,399,273.00 |
$32,426,599.00 |
133 |
$93,345,303.00 |
140 |
| 2020 |
$95,053,476.00 |
$130,154,790.00 |
$35,101,314.00 |
137 |
$93,345,303.00 |
139 |
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