|
|
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 |
$130,899,153.73 |
7,237.2 |
$18,086.99 |
$150,834,789.35 |
8,056.9 |
$18,721.19 |
| 2021 |
$112,588,271.40 |
6,999.5 |
$16,085.19 |
$132,626,420.46 |
7,781.2 |
$17,044.47 |
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 |
$120,819,748.00 |
$126,013,134.00 |
$5,193,386.00 |
104 |
$120,819,748.00 |
104 |
| 2021 |
$110,433,220.00 |
$115,109,270.00 |
$4,676,050.00 |
104 |
$105,617,503.00 |
109 |
|
