|
|
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 |
$118,343,856.33 |
7,705.1 |
$15,359.16 |
$132,198,187.33 |
8,140.3 |
$16,239.97 |
| 2020 |
$111,527,944.70 |
8,073.0 |
$13,814.93 |
$125,182,043.16 |
8,463.2 |
$14,791.34 |
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 |
$103,531,515.00 |
$110,607,602.00 |
$7,076,087.00 |
107 |
$100,148,666.00 |
110 |
| 2020 |
$100,148,666.00 |
$105,916,566.00 |
$5,767,900.00 |
106 |
$100,148,666.00 |
106 |
|
