|
|
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 |
$513,854,109.63 |
24,040.4 |
$21,374.61 |
$606,907,322.47 |
29,540.3 |
$20,545.06 |
| 2021 |
$461,156,621.50 |
24,078.8 |
$19,151.98 |
$552,515,849.99 |
29,638.0 |
$18,642.14 |
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 |
$446,524,568.00 |
$446,524,575.00 |
$7.00 |
100 |
$446,524,568.00 |
100 |
| 2021 |
$433,835,308.00 |
$433,835,312.00 |
$3.00 |
100 |
$411,555,996.00 |
105 |
|
