|
|
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 |
$68,476,267.22 |
3,494.9 |
$19,593.20 |
$75,381,227.28 |
3,675.4 |
$20,509.67 |
| 2021 |
$65,524,542.84 |
3,462.6 |
$18,923.51 |
$71,447,853.84 |
3,628.7 |
$19,689.66 |
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 |
$43,370,784.00 |
$66,813,739.00 |
$23,442,955.00 |
154 |
$42,850,725.00 |
156 |
| 2021 |
$42,733,874.00 |
$63,319,112.00 |
$20,585,238.00 |
148 |
$42,227,451.00 |
150 |
|
