|
|
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 |
$278,648,462.00 |
15,975.0 |
$17,442.78 |
$325,363,918.00 |
18,213.5 |
$17,863.89 |
| 2021 |
$248,625,847.52 |
15,549.5 |
$15,989.31 |
$290,774,849.52 |
17,774.1 |
$16,359.47 |
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 |
$269,973,692.00 |
$268,015,172.00 |
-$1,958,520.00 |
99 |
$268,344,427.00 |
100 |
| 2021 |
$252,551,048.00 |
$250,921,783.00 |
-$1,629,265.00 |
99 |
$238,010,020.00 |
105 |
|
