|
|
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 |
$71,521,670.09 |
3,840.1 |
$18,624.95 |
$76,783,790.93 |
3,914.6 |
$19,614.72 |
| 2021 |
$63,333,292.00 |
3,877.5 |
$16,333.54 |
$68,543,560.00 |
3,957.6 |
$17,319.48 |
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 |
$43,741,996.00 |
$65,578,171.00 |
$21,836,175.00 |
150 |
$43,233,894.00 |
152 |
| 2021 |
$45,460,704.00 |
$59,253,335.00 |
$13,792,631.00 |
130 |
$43,961,797.00 |
135 |
|
