|
|
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 |
$87,271,737.53 |
5,207.8 |
$16,757.89 |
$104,361,535.88 |
5,962.3 |
$17,503.57 |
| 2021 |
$78,861,999.27 |
5,083.9 |
$15,512.11 |
$95,252,901.84 |
5,829.9 |
$16,338.69 |
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 |
$80,950,249.00 |
$81,150,776.00 |
$200,527.00 |
100 |
$80,948,313.00 |
100 |
| 2021 |
$77,039,273.00 |
$78,817,637.00 |
$1,778,364.00 |
102 |
$75,293,069.00 |
105 |
|
