|
|
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 |
$103,454,798.00 |
4,949.1 |
$20,903.76 |
$115,517,127.24 |
5,765.5 |
$20,035.93 |
| 2021 |
$95,136,058.00 |
4,972.0 |
$19,134.36 |
$106,680,409.00 |
5,810.2 |
$18,360.88 |
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 |
$79,110,405.00 |
$94,094,558.00 |
$14,984,153.00 |
119 |
$79,110,405.00 |
119 |
| 2021 |
$76,463,876.00 |
$91,722,167.00 |
$15,258,291.00 |
120 |
$75,857,281.00 |
121 |
|
