|
|
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 |
$83,363,611.85 |
4,870.5 |
$17,116.03 |
$90,872,673.89 |
5,178.6 |
$17,547.73 |
| 2021 |
$78,318,333.83 |
4,865.3 |
$16,097.33 |
$86,515,755.83 |
5,199.8 |
$16,638.29 |
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 |
$66,130,290.00 |
$73,618,818.00 |
$7,488,528.00 |
111 |
$64,714,819.00 |
114 |
| 2021 |
$65,292,800.00 |
$72,622,903.00 |
$7,330,103.00 |
111 |
$65,007,738.00 |
112 |
|
