|
|
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 |
$69,141,638.03 |
3,514.4 |
$19,673.81 |
$77,662,538.93 |
3,678.1 |
$21,114.85 |
| 2021 |
$64,470,534.00 |
3,410.9 |
$18,901.33 |
$72,620,105.42 |
3,559.4 |
$20,402.34 |
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 |
$43,819,023.00 |
$64,607,277.00 |
$20,788,254.00 |
147 |
$43,678,903.00 |
148 |
| 2021 |
$42,701,165.00 |
$63,009,526.00 |
$20,308,361.00 |
148 |
$40,452,845.00 |
156 |
|
