|
|
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 |
$194,340,234.00 |
10,565.0 |
$18,394.72 |
$230,261,525.49 |
12,638.1 |
$18,219.63 |
| 2021 |
$171,466,464.00 |
10,182.6 |
$16,839.16 |
$207,446,303.00 |
12,271.3 |
$16,905.00 |
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 |
$182,699,137.00 |
$181,022,709.00 |
-$1,676,428.00 |
99 |
$179,465,810.00 |
101 |
| 2021 |
$172,964,683.00 |
$169,734,637.00 |
-$3,230,046.00 |
98 |
$162,111,259.00 |
105 |
|
