|
|
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 |
$60,569,642.57 |
2,588.3 |
$23,401.32 |
$66,898,333.21 |
2,712.7 |
$24,661.16 |
| 2021 |
$58,086,447.55 |
2,548.7 |
$22,790.62 |
$63,837,536.10 |
2,658.7 |
$24,010.81 |
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 |
$31,443,810.00 |
$54,895,726.00 |
$23,451,916.00 |
175 |
$30,666,509.00 |
179 |
| 2021 |
$31,271,558.00 |
$53,146,225.00 |
$21,874,667.00 |
170 |
$30,327,812.00 |
175 |
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