|
|
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 |
$132,008,100.57 |
5,628.3 |
$23,454.35 |
$140,205,674.57 |
5,831.0 |
$24,044.88 |
| 2021 |
$125,392,031.43 |
5,440.4 |
$23,048.31 |
$132,618,179.43 |
5,617.7 |
$23,607.20 |
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 |
$80,986,371.00 |
$120,319,595.00 |
$39,333,224.00 |
149 |
$79,126,548.00 |
152 |
| 2021 |
$79,302,016.00 |
$116,017,806.00 |
$36,715,790.00 |
146 |
$75,037,559.00 |
155 |
|
