|
|
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 |
$126,093,690.37 |
7,276.1 |
$17,329.85 |
$152,636,508.80 |
8,020.5 |
$19,030.80 |
| 2021 |
$109,609,568.65 |
7,168.2 |
$15,291.09 |
$133,699,251.43 |
7,861.2 |
$17,007.49 |
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 |
$119,408,964.00 |
$116,309,919.00 |
-$3,099,045.00 |
97 |
$119,408,964.00 |
97 |
| 2021 |
$107,226,242.00 |
$107,391,617.00 |
$165,375.00 |
100 |
$104,529,856.00 |
103 |
|
