|
|
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 |
$411,191,518.17 |
24,019.1 |
$17,119.36 |
$466,801,954.33 |
26,958.0 |
$17,315.90 |
| 2020 |
$398,787,375.74 |
25,190.7 |
$15,830.74 |
$453,689,004.83 |
28,236.8 |
$16,067.30 |
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 |
$382,606,984.00 |
$392,653,611.00 |
$10,046,627.00 |
103 |
$379,530,589.00 |
103 |
| 2020 |
$379,530,589.00 |
$382,847,422.00 |
$3,316,833.00 |
101 |
$379,530,589.00 |
101 |
|
