|
|
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 |
$132,515,617.99 |
6,852.6 |
$19,338.01 |
$142,372,328.38 |
7,531.3 |
$18,904.08 |
| 2021 |
$117,727,912.25 |
6,798.1 |
$17,317.77 |
$126,041,080.29 |
7,424.2 |
$16,977.06 |
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 |
$103,803,922.00 |
$105,474,862.00 |
$1,670,940.00 |
102 |
$103,803,922.00 |
102 |
| 2021 |
$99,981,144.00 |
$103,572,600.00 |
$3,591,456.00 |
104 |
$99,336,605.00 |
104 |
|
