|
|
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 |
$86,918,074.00 |
3,720.4 |
$23,362.56 |
$101,392,499.00 |
4,363.7 |
$23,235.44 |
| 2021 |
$77,975,211.71 |
3,714.4 |
$20,992.68 |
$91,335,774.72 |
4,363.7 |
$20,930.81 |
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 |
$62,876,841.00 |
$79,465,679.00 |
$16,588,838.00 |
126 |
$59,973,102.00 |
133 |
| 2021 |
$61,571,253.00 |
$75,985,678.00 |
$14,414,425.00 |
123 |
$59,983,631.00 |
127 |
|
