|
|
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 |
$87,436,419.09 |
5,461.8 |
$16,008.72 |
$95,592,218.53 |
5,582.3 |
$17,124.16 |
| 2021 |
$90,673,494.78 |
5,516.6 |
$16,436.48 |
$98,288,948.14 |
5,627.9 |
$17,464.59 |
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 |
$65,492,242.00 |
$79,520,858.00 |
$14,028,616.00 |
121 |
$63,352,380.00 |
126 |
| 2021 |
$64,386,928.00 |
$84,656,214.00 |
$20,269,286.00 |
131 |
$63,032,118.00 |
134 |
|
