|
|
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 |
$445,807,254.05 |
24,164.8 |
$18,448.62 |
$507,561,468.06 |
27,211.1 |
$18,652.74 |
| 2021 |
$411,191,518.17 |
24,019.1 |
$17,119.36 |
$466,801,954.33 |
26,958.0 |
$17,315.90 |
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 |
$400,061,624.00 |
$399,441,338.00 |
-$620,286.00 |
100 |
$400,051,103.00 |
100 |
| 2021 |
$382,606,984.00 |
$392,653,611.00 |
$10,046,627.00 |
103 |
$379,530,589.00 |
103 |
|
