|
|
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 |
$94,671,026.58 |
5,242.6 |
$18,058.03 |
$103,747,255.13 |
5,371.2 |
$19,315.47 |
| 2021 |
$91,068,584.80 |
5,218.9 |
$17,449.77 |
$101,101,104.27 |
5,344.9 |
$18,915.43 |
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 |
$62,061,953.00 |
$85,549,936.00 |
$23,487,983.00 |
138 |
$57,822,928.00 |
148 |
| 2021 |
$61,415,667.00 |
$82,904,131.00 |
$21,488,464.00 |
135 |
$57,507,919.00 |
144 |
|
