|
|
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 |
$117,698,618.00 |
5,537.0 |
$21,256.75 |
$125,414,087.00 |
5,643.8 |
$22,221.57 |
| 2021 |
$111,233,153.00 |
5,587.9 |
$19,906.07 |
$119,204,481.00 |
5,692.3 |
$20,941.36 |
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 |
$65,247,254.00 |
$109,284,941.00 |
$44,037,687.00 |
167 |
$64,739,542.00 |
169 |
| 2021 |
$64,664,174.00 |
$107,032,822.00 |
$42,368,648.00 |
166 |
$63,835,636.00 |
168 |
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