|
|
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 |
$86,409,471.04 |
6,002.8 |
$14,394.86 |
$95,008,550.04 |
6,250.5 |
$15,200.15 |
| 2020 |
$84,860,364.29 |
6,268.8 |
$13,536.94 |
$93,479,931.29 |
6,501.8 |
$14,377.55 |
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 |
$70,556,623.00 |
$80,898,565.00 |
$10,341,942.00 |
115 |
$63,259,404.00 |
128 |
| 2020 |
$69,817,950.00 |
$80,502,370.00 |
$10,684,420.00 |
115 |
$63,259,404.00 |
127 |
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