|
|
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 |
$62,165,732.95 |
3,239.6 |
$19,189.32 |
$70,866,934.11 |
3,427.7 |
$20,674.78 |
| 2021 |
$57,445,022.70 |
3,239.0 |
$17,735.42 |
$65,390,127.04 |
3,416.4 |
$19,140.07 |
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 |
$43,109,720.00 |
$59,994,802.00 |
$16,885,082.00 |
139 |
$35,982,818.00 |
167 |
| 2021 |
$42,903,645.00 |
$56,657,424.00 |
$13,753,779.00 |
132 |
$35,772,862.00 |
158 |
|
