|
|
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 |
$104,135,916.57 |
6,756.3 |
$15,413.16 |
$114,791,137.24 |
7,004.8 |
$16,387.50 |
| 2021 |
$97,012,573.00 |
6,575.7 |
$14,753.19 |
$106,988,118.60 |
6,857.8 |
$15,600.94 |
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 |
$74,964,441.00 |
$95,087,530.00 |
$20,123,089.00 |
127 |
$73,176,177.00 |
130 |
| 2021 |
$73,935,157.00 |
$91,337,395.00 |
$17,402,238.00 |
124 |
$71,271,710.00 |
128 |
|
