|
|
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 |
$71,920,035.00 |
4,364.4 |
$16,478.79 |
$82,755,349.00 |
4,523.4 |
$18,294.94 |
| 2021 |
$68,646,177.00 |
4,374.9 |
$15,690.91 |
$79,174,415.00 |
4,537.0 |
$17,450.83 |
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 |
$50,716,777.00 |
$71,815,400.00 |
$21,098,623.00 |
142 |
$50,694,465.00 |
142 |
| 2021 |
$50,418,108.00 |
$65,539,764.00 |
$15,121,656.00 |
130 |
$47,857,221.00 |
137 |
|
