|
|
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 |
$91,416,188.89 |
5,329.2 |
$17,153.83 |
$100,726,039.10 |
5,472.3 |
$18,406.53 |
| 2021 |
$84,613,578.39 |
5,265.0 |
$16,070.96 |
$93,979,094.66 |
5,402.1 |
$17,396.77 |
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 |
$57,825,004.00 |
$88,182,129.00 |
$30,357,125.00 |
152 |
$57,529,966.00 |
153 |
| 2021 |
$58,312,471.00 |
$82,447,278.00 |
$24,134,807.00 |
141 |
$57,774,437.00 |
143 |
|
