|
|
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 |
$139,226,559.14 |
7,853.6 |
$17,727.74 |
$157,560,394.16 |
8,553.1 |
$18,421.44 |
| 2021 |
$125,298,322.30 |
7,773.7 |
$16,118.23 |
$141,167,506.03 |
8,450.5 |
$16,705.23 |
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 |
$109,839,438.00 |
$125,203,118.00 |
$15,363,680.00 |
114 |
$109,839,438.00 |
114 |
| 2021 |
$107,185,066.00 |
$120,148,192.00 |
$12,963,126.00 |
112 |
$100,463,268.00 |
120 |
|
