|
|
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 |
$115,507,434.24 |
4,821.2 |
$23,958.23 |
$130,842,310.09 |
5,282.7 |
$24,768.08 |
| 2021 |
$102,808,380.56 |
4,687.9 |
$21,930.58 |
$117,193,267.79 |
5,155.9 |
$22,729.93 |
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 |
$83,009,999.00 |
$111,637,722.00 |
$28,627,723.00 |
134 |
$77,023,977.00 |
145 |
| 2021 |
$80,155,540.00 |
$103,652,739.00 |
$23,497,199.00 |
129 |
$68,863,033.00 |
151 |
|
