|
|
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 |
$91,231,469.00 |
4,797.1 |
$19,018.05 |
$99,015,564.00 |
5,023.9 |
$19,708.90 |
| 2021 |
$86,536,482.00 |
4,591.4 |
$18,847.52 |
$93,384,612.00 |
4,801.6 |
$19,448.64 |
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 |
$62,592,586.00 |
$83,513,914.00 |
$20,921,328.00 |
133 |
$52,245,954.00 |
160 |
| 2021 |
$60,765,990.00 |
$81,108,444.00 |
$20,342,454.00 |
133 |
$51,908,631.00 |
156 |
|
