|
|
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 |
$72,057,052.26 |
4,386.0 |
$16,428.88 |
$78,208,793.26 |
4,454.1 |
$17,558.83 |
| 2021 |
$68,108,300.16 |
4,351.2 |
$15,652.76 |
$74,378,521.16 |
4,412.7 |
$16,855.56 |
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 |
$48,454,883.00 |
$66,387,423.00 |
$17,932,540.00 |
137 |
$48,097,216.00 |
138 |
| 2021 |
$46,914,153.00 |
$63,193,978.00 |
$16,279,825.00 |
135 |
$44,445,618.00 |
142 |
|
