|
|
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 |
$102,808,380.56 |
4,687.9 |
$21,930.58 |
$117,193,267.79 |
5,155.9 |
$22,729.93 |
| 2020 |
$99,557,538.03 |
4,988.1 |
$19,959.01 |
$114,885,290.25 |
5,478.1 |
$20,971.74 |
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 |
$80,155,540.00 |
$103,652,739.00 |
$23,497,199.00 |
129 |
$68,863,033.00 |
151 |
| 2020 |
$77,298,921.00 |
$101,730,451.00 |
$24,431,530.00 |
132 |
$68,863,033.00 |
148 |
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