|
|
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 |
$73,637,608.02 |
4,688.5 |
$15,706.01 |
$82,696,386.00 |
4,862.8 |
$17,005.92 |
| 2021 |
$69,387,472.52 |
4,664.3 |
$14,876.29 |
$77,586,216.11 |
4,824.6 |
$16,081.38 |
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 |
$53,925,726.00 |
$68,964,402.00 |
$15,038,676.00 |
128 |
$53,925,726.00 |
128 |
| 2021 |
$51,874,523.00 |
$66,613,100.00 |
$14,738,577.00 |
128 |
$49,446,399.00 |
135 |
|
