|
|
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 |
| 2022 |
$106,679,920.77 |
5,970.6 |
$17,867.54 |
$113,146,782.11 |
6,078.1 |
$18,615.49 |
| 2021 |
$97,116,943.52 |
5,739.9 |
$16,919.62 |
$105,176,252.35 |
5,864.7 |
$17,933.78 |
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 |
| 2022 |
$65,961,393.00 |
$96,979,638.00 |
$31,018,245.00 |
147 |
$64,412,506.00 |
151 |
| 2021 |
$64,909,477.00 |
$92,758,913.00 |
$27,849,436.00 |
143 |
$62,294,073.00 |
149 |
|
