|
|
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 |
$99,640,874.00 |
5,555.4 |
$17,935.86 |
$113,772,071.00 |
5,997.0 |
$18,971.50 |
| 2021 |
$95,019,222.78 |
5,507.6 |
$17,252.38 |
$108,507,288.78 |
5,929.1 |
$18,300.80 |
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 |
$87,004,788.00 |
$96,419,386.00 |
$9,414,598.00 |
111 |
$76,134,832.00 |
127 |
| 2021 |
$85,121,153.00 |
$92,917,256.00 |
$7,796,103.00 |
109 |
$71,911,346.00 |
129 |
|
