|
|
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 |
$90,303,759.38 |
5,969.6 |
$15,127.27 |
$101,451,285.38 |
6,376.3 |
$15,910.68 |
| 2021 |
$83,427,036.30 |
5,829.0 |
$14,312.41 |
$94,922,537.75 |
6,253.6 |
$15,178.86 |
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 |
$81,408,337.00 |
$81,685,489.00 |
$277,152.00 |
100 |
$81,402,160.00 |
100 |
| 2021 |
$79,655,609.00 |
$80,844,595.00 |
$1,188,986.00 |
101 |
$77,172,703.00 |
105 |
|
