|
|
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 |
$125,392,031.43 |
5,440.4 |
$23,048.31 |
$132,618,179.43 |
5,617.7 |
$23,607.20 |
| 2020 |
$121,758,779.97 |
5,774.6 |
$21,085.23 |
$128,636,738.59 |
5,963.5 |
$21,570.68 |
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 |
$79,302,016.00 |
$116,017,806.00 |
$36,715,790.00 |
146 |
$75,037,559.00 |
155 |
| 2020 |
$75,037,559.00 |
$115,954,890.00 |
$40,917,331.00 |
155 |
$75,037,559.00 |
155 |
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