|
|
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 |
$67,023,856.47 |
3,459.3 |
$19,374.98 |
$73,234,820.46 |
3,584.8 |
$20,429.26 |
| 2021 |
$64,522,781.05 |
3,498.3 |
$18,444.04 |
$70,712,659.10 |
3,639.1 |
$19,431.36 |
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 |
$48,992,878.00 |
$62,647,055.00 |
$13,654,177.00 |
128 |
$41,585,192.00 |
151 |
| 2021 |
$48,671,865.00 |
$60,650,347.00 |
$11,978,482.00 |
125 |
$42,363,213.00 |
143 |
|
