|
|
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 |
$102,816,049.66 |
6,552.6 |
$15,690.88 |
$120,609,835.66 |
6,994.5 |
$17,243.53 |
| 2021 |
$91,104,644.48 |
6,553.3 |
$13,902.10 |
$110,356,788.48 |
6,939.4 |
$15,902.93 |
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 |
$89,540,204.00 |
$94,221,811.00 |
$4,681,607.00 |
105 |
$89,379,135.00 |
105 |
| 2021 |
$88,769,466.00 |
$91,249,123.00 |
$2,479,657.00 |
103 |
$86,487,501.00 |
106 |
|
