|
|
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 |
$252,754,711.96 |
13,176.9 |
$19,181.65 |
$297,905,755.84 |
15,281.1 |
$19,495.05 |
| 2021 |
$223,780,648.64 |
13,167.0 |
$16,995.57 |
$264,767,479.85 |
15,279.1 |
$17,328.74 |
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 |
$245,266,148.00 |
$234,004,115.00 |
-$11,262,033.00 |
95 |
$234,592,261.00 |
100 |
| 2021 |
$226,931,356.00 |
$216,257,469.00 |
-$10,673,887.00 |
95 |
$210,870,987.00 |
103 |
|
