|
|
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 |
$87,067,178.22 |
4,900.7 |
$17,766.27 |
$101,093,589.53 |
5,583.9 |
$18,104.48 |
| 2021 |
$84,803,745.18 |
4,695.1 |
$18,062.18 |
$98,149,605.57 |
5,365.8 |
$18,291.70 |
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 |
$69,331,528.00 |
$86,178,296.00 |
$16,846,768.00 |
124 |
$68,784,011.00 |
125 |
| 2021 |
$67,969,830.00 |
$86,654,624.00 |
$18,684,794.00 |
127 |
$64,168,256.00 |
135 |
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