|
|
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 |
$63,383,095.28 |
4,049.5 |
$15,652.08 |
$66,548,973.32 |
4,113.8 |
$16,177.01 |
| 2021 |
$60,732,572.27 |
3,947.8 |
$15,383.90 |
$63,611,990.89 |
4,008.3 |
$15,870.07 |
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 |
$44,006,243.00 |
$60,636,410.00 |
$16,630,167.00 |
138 |
$43,582,815.00 |
139 |
| 2021 |
$41,585,309.00 |
$56,767,840.00 |
$15,182,531.00 |
137 |
$39,305,560.00 |
144 |
|
