|
|
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 |
$58,735,283.83 |
3,246.5 |
$18,091.88 |
$65,606,932.35 |
3,377.9 |
$19,422.40 |
| 2021 |
$56,884,218.45 |
3,305.7 |
$17,207.92 |
$62,932,447.17 |
3,429.8 |
$18,348.72 |
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 |
$38,127,292.00 |
$56,254,881.00 |
$18,127,589.00 |
148 |
$37,556,777.00 |
150 |
| 2021 |
$37,698,138.00 |
$54,893,279.00 |
$17,195,141.00 |
146 |
$37,107,615.00 |
148 |
|
