|
|
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 |
$103,789,971.18 |
6,244.1 |
$16,622.09 |
$123,214,011.66 |
7,069.7 |
$17,428.46 |
| 2021 |
$96,343,422.32 |
6,020.7 |
$16,002.03 |
$116,104,612.60 |
6,932.6 |
$16,747.63 |
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 |
$99,196,109.00 |
$99,262,327.00 |
$66,218.00 |
100 |
$97,816,216.00 |
101 |
| 2021 |
$96,766,915.00 |
$98,814,892.00 |
$2,047,977.00 |
102 |
$95,060,967.00 |
104 |
|
