|
|
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 |
$115,685,724.24 |
5,144.6 |
$22,486.83 |
$141,421,653.25 |
6,396.2 |
$22,110.26 |
| 2021 |
$98,333,119.41 |
5,175.7 |
$18,999.00 |
$121,009,496.56 |
6,460.1 |
$18,731.83 |
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 |
$94,945,262.00 |
$94,944,262.00 |
-$1,000.00 |
100 |
$94,346,220.00 |
101 |
| 2021 |
$91,113,919.00 |
$90,515,999.00 |
-$597,921.00 |
99 |
$88,111,146.00 |
103 |
|
