|
|
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 |
$197,884,627.00 |
9,223.2 |
$21,455.09 |
$224,379,948.00 |
9,979.4 |
$22,484.31 |
| 2021 |
$176,103,873.73 |
8,690.7 |
$20,263.49 |
$202,448,898.73 |
9,463.0 |
$21,393.73 |
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 |
$124,235,874.00 |
$181,461,731.00 |
$57,225,857.00 |
146 |
$124,104,569.00 |
146 |
| 2021 |
$121,857,618.00 |
$174,590,257.00 |
$52,732,639.00 |
143 |
$114,246,010.00 |
153 |
|
