|
|
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 |
$1,436,259,332.68 |
47,705.7 |
$30,106.66 |
$1,781,572,359.07 |
61,684.2 |
$28,882.15 |
| 2021 |
$1,348,915,645.82 |
48,747.8 |
$27,671.31 |
$1,676,837,932.25 |
63,064.7 |
$26,589.17 |
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 |
$1,012,233,521.00 |
$1,375,755,502.00 |
$363,521,981.00 |
136 |
$978,880,394.00 |
141 |
| 2021 |
$984,632,549.00 |
$1,342,785,719.00 |
$358,153,170.00 |
136 |
$910,864,776.00 |
147 |
|
