|
|
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 |
$61,466,024.27 |
3,509.5 |
$17,514.18 |
$68,318,285.94 |
3,740.1 |
$18,266.43 |
| 2021 |
$60,208,102.12 |
3,389.5 |
$17,763.12 |
$66,923,861.42 |
3,611.6 |
$18,530.25 |
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 |
$45,081,027.00 |
$57,703,817.00 |
$12,622,790.00 |
128 |
$44,927,626.00 |
128 |
| 2021 |
$44,058,297.00 |
$57,301,756.00 |
$13,243,459.00 |
130 |
$42,580,952.00 |
135 |
|
