|
|
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 |
$79,817,285.00 |
3,465.4 |
$23,032.63 |
$90,841,699.00 |
3,591.0 |
$25,297.05 |
| 2021 |
$74,246,080.55 |
3,396.7 |
$21,858.30 |
$85,132,134.55 |
3,519.0 |
$24,192.14 |
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 |
$40,182,108.00 |
$79,159,210.00 |
$38,977,102.00 |
197 |
$40,093,789.00 |
197 |
| 2021 |
$40,012,176.00 |
$75,581,056.00 |
$35,568,880.00 |
189 |
$39,132,795.00 |
193 |
|
