|
|
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 |
$29,351,387.00 |
1,051.6 |
$27,911.17 |
$31,801,980.50 |
1,174.6 |
$27,074.73 |
| 2021 |
$27,677,146.00 |
1,017.0 |
$27,214.50 |
$29,901,899.50 |
1,135.0 |
$26,345.29 |
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 |
$16,043,246.00 |
$27,263,836.00 |
$11,220,590.00 |
170 |
$12,765,298.00 |
214 |
| 2021 |
$15,767,841.00 |
$26,064,113.00 |
$10,296,272.00 |
165 |
$12,803,971.00 |
204 |
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