|
|
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 |
$145,283,971.74 |
7,254.3 |
$20,027.29 |
$163,017,309.79 |
7,902.2 |
$20,629.36 |
| 2021 |
$133,819,842.22 |
7,059.9 |
$18,954.92 |
$151,235,523.22 |
7,730.7 |
$19,562.98 |
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 |
$101,072,080.00 |
$137,107,825.00 |
$36,035,745.00 |
136 |
$96,767,565.00 |
142 |
| 2021 |
$97,972,674.00 |
$130,399,273.00 |
$32,426,599.00 |
133 |
$93,345,303.00 |
140 |
|
