|
|
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 |
$119,058,747.68 |
7,896.9 |
$15,076.64 |
$136,739,254.98 |
8,340.9 |
$16,393.83 |
| 2021 |
$118,343,856.33 |
7,705.1 |
$15,359.16 |
$132,198,187.33 |
8,140.3 |
$16,239.97 |
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 |
$107,050,855.00 |
$108,534,307.00 |
$1,483,452.00 |
101 |
$107,043,468.00 |
101 |
| 2021 |
$103,531,515.00 |
$110,607,602.00 |
$7,076,087.00 |
107 |
$100,148,666.00 |
110 |
|
