|
|
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 |
$91,947,707.84 |
4,393.3 |
$20,929.08 |
$100,736,053.86 |
4,587.6 |
$21,958.33 |
| 2021 |
$84,413,408.18 |
4,300.8 |
$19,627.37 |
$92,125,625.08 |
4,494.4 |
$20,497.87 |
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 |
$54,945,913.00 |
$87,957,013.00 |
$33,011,100.00 |
160 |
$54,858,831.00 |
160 |
| 2021 |
$54,604,898.00 |
$78,479,735.00 |
$23,874,837.00 |
144 |
$53,841,306.00 |
146 |
|
