|
|
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 |
$308,511,731.65 |
15,127.8 |
$20,393.69 |
$346,500,308.49 |
17,037.3 |
$20,337.75 |
| 2021 |
$260,837,443.86 |
15,187.2 |
$17,174.82 |
$290,538,465.60 |
17,022.8 |
$17,067.61 |
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 |
$261,944,927.00 |
$265,007,695.00 |
$3,062,768.00 |
101 |
$261,944,927.00 |
101 |
| 2021 |
$238,803,774.00 |
$241,981,492.00 |
$3,177,719.00 |
101 |
$232,535,452.00 |
104 |
|
