|
|
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 |
$158,438,518.59 |
9,459.2 |
$16,749.67 |
$178,178,396.47 |
9,715.9 |
$18,338.85 |
| 2020 |
$151,963,292.54 |
9,624.9 |
$15,788.56 |
$171,310,179.55 |
9,864.1 |
$17,367.04 |
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 |
$130,237,708.00 |
$155,567,701.00 |
$25,329,993.00 |
119 |
$123,682,608.00 |
126 |
| 2020 |
$124,373,914.00 |
$151,608,024.00 |
$27,234,110.00 |
122 |
$123,682,608.00 |
123 |
|
