|
|
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 |
$111,764,088.59 |
6,163.5 |
$18,133.22 |
$144,451,975.12 |
7,311.0 |
$19,758.17 |
| 2021 |
$104,629,062.04 |
5,952.9 |
$17,576.15 |
$135,108,333.55 |
7,137.6 |
$18,929.10 |
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 |
$114,110,343.00 |
$117,038,446.00 |
$2,928,103.00 |
103 |
$114,106,348.00 |
103 |
| 2021 |
$105,672,868.00 |
$110,205,588.00 |
$4,532,720.00 |
104 |
$100,163,293.00 |
110 |
|
