|
|
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 |
$78,540,459.90 |
4,783.8 |
$16,418.01 |
$84,582,483.34 |
4,881.3 |
$17,327.86 |
| 2021 |
$72,863,239.00 |
4,742.1 |
$15,365.18 |
$78,853,299.00 |
4,850.6 |
$16,256.40 |
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 |
$55,735,710.00 |
$71,224,240.00 |
$15,488,530.00 |
128 |
$49,437,145.00 |
144 |
| 2021 |
$55,718,198.00 |
$68,729,150.00 |
$13,010,952.00 |
123 |
$50,292,113.00 |
137 |
|
