|
|
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 |
$80,101,946.00 |
4,995.6 |
$16,034.50 |
$87,973,130.00 |
5,233.9 |
$16,808.33 |
| 2021 |
$79,321,122.12 |
4,827.8 |
$16,430.08 |
$87,134,606.12 |
5,068.0 |
$17,193.10 |
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 |
$56,199,122.00 |
$74,757,505.00 |
$18,558,383.00 |
133 |
$54,364,866.00 |
138 |
| 2021 |
$55,079,311.00 |
$73,621,325.00 |
$18,542,014.00 |
134 |
$52,945,359.00 |
139 |
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