|
|
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 |
$70,022,534.19 |
3,061.2 |
$22,874.21 |
$76,169,725.19 |
3,300.3 |
$23,079.64 |
| 2021 |
$68,041,618.24 |
3,004.4 |
$22,647.32 |
$73,902,546.24 |
3,231.7 |
$22,868.01 |
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 |
$37,392,327.00 |
$62,674,735.00 |
$25,282,408.00 |
168 |
$36,995,294.00 |
169 |
| 2021 |
$38,213,943.00 |
$61,973,362.00 |
$23,759,419.00 |
162 |
$38,230,736.00 |
162 |
|
