|
|
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 |
$79,497,996.00 |
5,453.3 |
$14,577.96 |
$86,114,628.41 |
5,698.4 |
$15,112.07 |
| 2021 |
$74,890,594.00 |
5,346.3 |
$14,007.93 |
$81,772,877.00 |
5,598.5 |
$14,606.21 |
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 |
$60,841,834.00 |
$69,334,268.00 |
$8,492,434.00 |
114 |
$60,696,670.00 |
114 |
| 2021 |
$59,336,281.00 |
$68,520,317.00 |
$9,184,036.00 |
115 |
$57,734,651.00 |
119 |
|
