|
|
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 |
$62,451,873.00 |
2,639.1 |
$23,664.08 |
$73,021,413.65 |
3,261.9 |
$22,386.16 |
| 2021 |
$53,028,547.30 |
2,679.9 |
$19,787.51 |
$64,900,875.92 |
3,338.7 |
$19,438.97 |
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 |
$44,773,911.00 |
$59,254,184.00 |
$14,480,273.00 |
132 |
$44,771,563.00 |
132 |
| 2021 |
$42,477,362.00 |
$54,980,018.00 |
$12,502,656.00 |
129 |
$41,045,166.00 |
134 |
|
