|
|
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 |
$121,188,347.97 |
5,561.6 |
$21,790.19 |
$128,972,521.82 |
5,654.6 |
$22,808.43 |
| 2021 |
$111,679,487.23 |
5,531.0 |
$20,191.55 |
$119,127,012.65 |
5,633.4 |
$21,146.56 |
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 |
$62,967,935.00 |
$112,761,387.00 |
$49,793,452.00 |
179 |
$62,757,966.00 |
180 |
| 2021 |
$63,004,476.00 |
$105,903,474.00 |
$42,898,998.00 |
168 |
$59,693,732.00 |
177 |
|
