|
|
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 |
$60,527,538.92 |
3,337.1 |
$18,137.77 |
$65,172,025.25 |
3,466.6 |
$18,799.98 |
| 2021 |
$56,060,457.05 |
3,314.1 |
$16,915.74 |
$61,749,978.78 |
3,435.1 |
$17,976.18 |
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 |
$38,723,961.00 |
$57,533,005.00 |
$18,809,044.00 |
149 |
$38,638,840.00 |
149 |
| 2021 |
$38,545,138.00 |
$55,179,687.00 |
$16,634,549.00 |
143 |
$37,851,807.00 |
146 |
|
