|
|
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 |
$175,203,822.00 |
7,034.1 |
$24,907.78 |
$183,509,688.00 |
7,112.2 |
$25,802.10 |
| 2021 |
$168,842,948.00 |
6,813.9 |
$24,779.19 |
$177,233,585.00 |
6,899.0 |
$25,689.75 |
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 |
$79,086,353.00 |
$162,525,681.00 |
$83,439,328.00 |
206 |
$77,422,820.00 |
210 |
| 2021 |
$84,203,223.00 |
$156,033,504.00 |
$71,830,281.00 |
185 |
$83,235,897.00 |
187 |
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