|
|
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 |
$284,598,150.00 |
12,074.2 |
$23,570.77 |
$300,003,740.00 |
12,234.1 |
$24,521.93 |
| 2021 |
$270,427,954.00 |
12,019.4 |
$22,499.29 |
$285,876,115.00 |
12,200.7 |
$23,431.12 |
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 |
$141,645,943.00 |
$260,370,453.00 |
$118,724,510.00 |
184 |
$140,792,530.00 |
185 |
| 2021 |
$143,592,665.00 |
$248,670,417.00 |
$105,077,752.00 |
173 |
$141,578,979.00 |
176 |
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