|
|
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 |
$461,156,621.50 |
24,078.8 |
$19,151.98 |
$552,515,849.99 |
29,638.0 |
$18,642.14 |
| 2020 |
$427,810,982.98 |
24,906.3 |
$17,176.82 |
$512,527,010.24 |
30,269.5 |
$16,932.13 |
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 |
$433,835,308.00 |
$433,835,312.00 |
$3.00 |
100 |
$411,555,996.00 |
105 |
| 2020 |
$411,555,998.00 |
$396,763,856.00 |
-$14,792,142.00 |
96 |
$411,555,996.00 |
96 |
|
