|
|
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 |
$79,441,841.00 |
4,788.6 |
$16,589.78 |
$92,932,730.20 |
5,264.9 |
$17,651.38 |
| 2021 |
$77,060,494.71 |
4,821.8 |
$15,981.69 |
$90,620,844.71 |
5,310.9 |
$17,063.18 |
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 |
$71,018,218.00 |
$80,449,980.00 |
$9,431,762.00 |
113 |
$59,769,256.00 |
135 |
| 2021 |
$69,568,684.00 |
$78,398,099.00 |
$8,829,415.00 |
113 |
$59,674,984.00 |
131 |
|
