|
|
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 |
$64,078,556.16 |
3,845.5 |
$16,663.26 |
$69,389,904.66 |
3,933.0 |
$17,643.00 |
| 2021 |
$61,756,386.00 |
3,919.7 |
$15,755.39 |
$66,484,260.00 |
4,001.2 |
$16,616.08 |
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 |
$45,825,918.00 |
$59,475,512.00 |
$13,649,594.00 |
130 |
$42,274,011.00 |
141 |
| 2021 |
$45,888,144.00 |
$61,076,118.00 |
$15,187,974.00 |
133 |
$42,311,533.00 |
144 |
|
