|
|
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 |
$146,359,764.69 |
6,854.6 |
$21,352.05 |
$158,508,296.85 |
6,971.5 |
$22,736.61 |
| 2021 |
$137,855,051.85 |
6,884.1 |
$20,025.14 |
$150,614,599.59 |
7,001.6 |
$21,511.45 |
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 |
$81,157,401.00 |
$150,016,427.00 |
$68,859,026.00 |
185 |
$80,618,069.00 |
186 |
| 2021 |
$81,593,820.00 |
$141,484,365.00 |
$59,890,545.00 |
173 |
$80,260,932.00 |
176 |
|
