|
|
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 |
$58,243,459.21 |
3,564.6 |
$16,339.41 |
$64,207,403.12 |
3,698.2 |
$17,361.80 |
| 2021 |
$53,092,533.46 |
3,571.3 |
$14,866.44 |
$58,500,878.46 |
3,708.6 |
$15,774.38 |
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 |
$46,038,165.00 |
$53,061,318.00 |
$7,023,153.00 |
115 |
$40,067,181.00 |
132 |
| 2021 |
$45,132,054.00 |
$48,994,521.00 |
$3,862,467.00 |
109 |
$39,870,088.00 |
123 |
|
