|
|
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 |
$231,949,471.37 |
6,638.9 |
$34,937.94 |
$268,520,448.82 |
7,314.2 |
$36,712.21 |
| 2021 |
$222,130,862.93 |
6,620.0 |
$33,554.51 |
$256,045,590.40 |
7,291.9 |
$35,113.70 |
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 |
$100,848,387.00 |
$235,833,391.00 |
$134,985,004.00 |
234 |
$100,848,387.00 |
234 |
| 2021 |
$97,837,766.00 |
$234,477,564.00 |
$136,639,798.00 |
240 |
$95,754,602.00 |
245 |
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