|
|
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 |
$96,512,390.41 |
4,858.5 |
$19,864.65 |
$107,274,186.88 |
5,480.6 |
$19,573.44 |
| 2021 |
$90,545,919.20 |
4,703.1 |
$19,252.39 |
$101,456,168.54 |
5,305.9 |
$19,121.39 |
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 |
$66,987,030.00 |
$87,126,785.00 |
$20,139,755.00 |
130 |
$65,238,260.00 |
134 |
| 2021 |
$65,773,443.00 |
$83,602,691.00 |
$17,829,248.00 |
127 |
$63,524,349.00 |
132 |
|
