|
|
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 |
$72,743,047.21 |
3,905.6 |
$18,625.32 |
$77,168,395.78 |
3,972.3 |
$19,426.63 |
| 2021 |
$67,882,470.97 |
3,845.1 |
$17,654.28 |
$71,424,920.64 |
3,903.7 |
$18,296.72 |
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 |
$43,157,465.00 |
$66,713,938.00 |
$23,556,473.00 |
155 |
$42,200,577.00 |
158 |
| 2021 |
$40,523,119.00 |
$62,715,268.00 |
$22,192,149.00 |
155 |
$39,131,440.00 |
160 |
|
