|
|
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 |
$59,472,124.85 |
3,826.2 |
$15,543.39 |
$65,114,316.50 |
3,934.5 |
$16,549.58 |
| 2021 |
$59,752,257.90 |
3,784.4 |
$15,789.10 |
$64,488,978.82 |
3,902.1 |
$16,526.74 |
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 |
$50,481,178.00 |
$55,271,632.00 |
$4,790,454.00 |
109 |
$43,275,872.00 |
128 |
| 2021 |
$50,564,399.00 |
$57,036,993.00 |
$6,472,594.00 |
113 |
$43,523,658.00 |
131 |
|
