|
|
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 |
$74,947,845.63 |
4,543.4 |
$16,495.98 |
$81,081,409.13 |
4,657.5 |
$17,408.78 |
| 2021 |
$69,027,642.00 |
4,537.0 |
$15,214.38 |
$74,850,240.00 |
4,662.9 |
$16,052.29 |
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 |
$51,562,160.00 |
$66,762,659.00 |
$15,200,499.00 |
129 |
$51,229,168.00 |
130 |
| 2021 |
$50,886,488.00 |
$63,060,240.00 |
$12,173,752.00 |
124 |
$50,326,384.00 |
125 |
|
