|
|
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 |
$64,054,841.59 |
2,603.9 |
$24,599.58 |
$71,436,263.45 |
2,746.9 |
$26,006.14 |
| 2021 |
$59,371,088.78 |
2,479.6 |
$23,943.82 |
$67,177,223.88 |
2,629.2 |
$25,550.44 |
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 |
$33,668,638.00 |
$60,560,018.00 |
$26,891,380.00 |
180 |
$33,614,343.00 |
180 |
| 2021 |
$33,205,962.00 |
$58,341,366.00 |
$25,135,404.00 |
176 |
$31,550,835.00 |
185 |
|
