|
|
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 |
$63,534,341.21 |
2,794.9 |
$22,732.24 |
$72,398,752.60 |
3,358.4 |
$21,557.51 |
| 2021 |
$60,383,164.57 |
2,737.2 |
$22,060.19 |
$68,401,657.05 |
3,299.9 |
$20,728.40 |
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 |
$40,246,704.00 |
$60,819,473.00 |
$20,572,769.00 |
151 |
$40,000,864.00 |
152 |
| 2021 |
$40,809,293.00 |
$58,278,596.00 |
$17,469,303.00 |
143 |
$40,299,027.00 |
145 |
|
