|
|
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 |
$91,035,634.26 |
5,903.5 |
$15,420.62 |
$100,065,396.47 |
6,367.3 |
$15,715.51 |
| 2021 |
$84,392,374.03 |
5,707.0 |
$14,787.52 |
$95,085,999.05 |
6,202.9 |
$15,329.28 |
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 |
$80,741,146.00 |
$83,777,458.00 |
$3,036,312.00 |
104 |
$80,741,146.00 |
104 |
| 2021 |
$79,207,276.00 |
$81,822,943.00 |
$2,615,667.00 |
103 |
$77,760,771.00 |
105 |
|
