|
|
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 |
$93,684,635.34 |
5,989.9 |
$15,640.43 |
$106,110,298.12 |
6,243.0 |
$16,996.68 |
| 2021 |
$87,219,604.23 |
5,784.7 |
$15,077.64 |
$97,722,590.60 |
6,036.5 |
$16,188.62 |
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 |
$74,033,831.00 |
$81,644,692.00 |
$7,610,861.00 |
110 |
$74,033,831.00 |
110 |
| 2021 |
$72,307,252.00 |
$82,034,984.00 |
$9,727,732.00 |
113 |
$69,609,817.00 |
118 |
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