|
|
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 |
$86,326,826.20 |
4,140.2 |
$20,850.88 |
$99,287,915.00 |
4,645.7 |
$21,372.00 |
| 2021 |
$80,685,085.65 |
3,943.0 |
$20,462.87 |
$93,080,821.80 |
4,473.0 |
$20,809.48 |
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 |
$61,086,493.00 |
$86,201,585.00 |
$25,115,092.00 |
141 |
$59,164,566.00 |
146 |
| 2021 |
$61,250,887.00 |
$82,812,826.00 |
$21,561,939.00 |
135 |
$58,384,770.00 |
142 |
|
