|
|
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 |
$171,116,575.24 |
9,630.2 |
$17,768.75 |
$191,236,533.03 |
9,876.6 |
$19,362.59 |
| 2021 |
$158,438,518.59 |
9,459.2 |
$16,749.67 |
$178,178,396.47 |
9,715.9 |
$18,338.85 |
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 |
$138,467,853.00 |
$164,430,885.00 |
$25,963,032.00 |
119 |
$138,447,528.00 |
119 |
| 2021 |
$130,237,708.00 |
$155,567,701.00 |
$25,329,993.00 |
119 |
$123,682,608.00 |
126 |
|
