|
|
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 |
$93,859,685.00 |
5,944.1 |
$15,790.39 |
$102,300,580.00 |
6,176.7 |
$16,562.34 |
| 2021 |
$86,409,471.04 |
6,002.8 |
$14,394.86 |
$95,008,550.04 |
6,250.5 |
$15,200.15 |
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 |
$72,725,121.00 |
$88,360,951.00 |
$15,635,830.00 |
121 |
$67,854,308.00 |
130 |
| 2021 |
$70,556,623.00 |
$80,898,565.00 |
$10,341,942.00 |
115 |
$63,259,404.00 |
128 |
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