|
|
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 |
$259,854,944.26 |
14,210.0 |
$18,286.77 |
$302,509,284.36 |
16,604.0 |
$18,219.06 |
| 2021 |
$231,735,503.35 |
13,964.8 |
$16,594.26 |
$270,614,931.37 |
16,263.5 |
$16,639.40 |
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 |
$232,665,678.00 |
$241,290,288.00 |
$8,624,610.00 |
104 |
$232,660,515.00 |
104 |
| 2021 |
$218,763,251.00 |
$225,220,326.00 |
$6,457,075.00 |
103 |
$212,748,264.00 |
106 |
|
