|
|
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 |
$102,520,777.34 |
4,319.9 |
$23,732.21 |
$110,932,530.17 |
4,382.4 |
$25,313.19 |
| 2021 |
$101,024,224.93 |
4,423.9 |
$22,836.01 |
$108,516,881.97 |
4,487.3 |
$24,183.11 |
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 |
$50,656,381.00 |
$98,048,781.00 |
$47,392,400.00 |
194 |
$49,998,664.00 |
196 |
| 2021 |
$52,893,937.00 |
$93,505,773.00 |
$40,611,836.00 |
177 |
$52,951,271.00 |
177 |
|
