|
|
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 |
$55,859,852.40 |
3,847.8 |
$14,517.35 |
$64,746,197.29 |
4,166.4 |
$15,540.08 |
| 2021 |
$52,635,969.48 |
3,693.3 |
$14,251.74 |
$60,295,556.12 |
4,015.4 |
$15,016.08 |
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 |
$44,779,595.00 |
$49,926,991.00 |
$5,147,396.00 |
111 |
$44,344,391.00 |
113 |
| 2021 |
$43,622,947.00 |
$49,313,902.00 |
$5,690,955.00 |
113 |
$42,022,188.00 |
117 |
|
