|
|
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 |
$75,516,730.47 |
4,435.4 |
$17,025.91 |
$84,868,510.47 |
4,859.4 |
$17,464.81 |
| 2021 |
$67,782,607.41 |
4,204.8 |
$16,120.29 |
$76,061,436.41 |
4,610.5 |
$16,497.44 |
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 |
$58,526,188.00 |
$68,252,483.00 |
$9,726,295.00 |
117 |
$58,526,188.00 |
117 |
| 2021 |
$56,604,614.00 |
$63,865,299.00 |
$7,260,685.00 |
113 |
$52,148,898.00 |
122 |
|
