|
|
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 |
$58,024,188.61 |
2,868.8 |
$20,225.94 |
$63,676,836.61 |
3,173.7 |
$20,063.91 |
| 2021 |
$55,618,406.76 |
2,768.3 |
$20,091.18 |
$62,406,172.45 |
3,100.0 |
$20,131.02 |
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 |
$39,342,679.00 |
$55,250,622.00 |
$15,907,943.00 |
140 |
$39,342,679.00 |
140 |
| 2021 |
$38,460,243.00 |
$53,338,128.00 |
$14,877,885.00 |
139 |
$37,845,892.00 |
141 |
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