|
|
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 |
$95,019,222.78 |
5,507.6 |
$17,252.38 |
$108,507,288.78 |
5,929.1 |
$18,300.80 |
| 2020 |
$92,304,911.69 |
5,747.0 |
$16,061.41 |
$105,318,636.00 |
6,162.7 |
$17,089.69 |
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 |
$85,121,153.00 |
$92,917,256.00 |
$7,796,103.00 |
109 |
$71,911,346.00 |
129 |
| 2020 |
$82,656,130.00 |
$89,819,183.00 |
$7,163,053.00 |
109 |
$71,911,346.00 |
125 |
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