|
|
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 |
$65,576,829.39 |
3,584.8 |
$18,293.02 |
$70,830,659.99 |
3,660.5 |
$19,350.00 |
| 2021 |
$63,812,827.61 |
3,527.9 |
$18,088.05 |
$68,264,511.31 |
3,599.7 |
$18,963.94 |
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 |
$39,590,771.00 |
$60,009,891.00 |
$20,419,120.00 |
152 |
$38,638,373.00 |
155 |
| 2021 |
$38,206,543.00 |
$58,128,659.00 |
$19,922,116.00 |
152 |
$37,027,112.00 |
157 |
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