|
|
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 |
$60,339,738.00 |
2,839.2 |
$21,252.37 |
$67,359,006.00 |
2,930.2 |
$22,987.85 |
| 2021 |
$57,575,913.18 |
2,845.5 |
$20,234.02 |
$64,841,494.27 |
2,934.7 |
$22,094.76 |
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 |
$37,934,467.00 |
$59,864,607.00 |
$21,930,140.00 |
158 |
$31,976,675.00 |
187 |
| 2021 |
$40,325,254.00 |
$57,563,432.00 |
$17,238,178.00 |
143 |
$34,910,848.00 |
165 |
|
