|
|
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 |
$241,063,736.44 |
12,744.9 |
$18,914.53 |
$274,379,298.51 |
14,561.6 |
$18,842.66 |
| 2021 |
$218,329,882.33 |
12,565.2 |
$17,375.76 |
$247,859,926.33 |
14,196.0 |
$17,459.84 |
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 |
$207,315,042.00 |
$212,848,940.00 |
$5,533,899.00 |
103 |
$206,188,928.00 |
103 |
| 2021 |
$205,794,828.00 |
$204,668,714.00 |
-$1,126,114.00 |
99 |
$189,742,060.00 |
108 |
|
