|
|
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 |
$60,477,078.00 |
4,034.8 |
$14,988.87 |
$67,397,295.00 |
4,256.6 |
$15,833.60 |
| 2021 |
$55,700,811.00 |
3,971.0 |
$14,026.90 |
$61,697,969.00 |
4,207.2 |
$14,664.85 |
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 |
$49,807,109.00 |
$56,550,193.00 |
$6,743,084.00 |
114 |
$45,683,012.00 |
124 |
| 2021 |
$48,952,229.00 |
$54,262,724.00 |
$5,310,495.00 |
111 |
$44,126,489.00 |
123 |
|
