|
|
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 |
$44,058,400.75 |
2,919.3 |
$15,092.11 |
$47,967,196.60 |
2,984.1 |
$16,074.26 |
| 2021 |
$41,552,192.62 |
2,754.7 |
$15,084.11 |
$45,375,546.89 |
2,809.3 |
$16,151.91 |
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 |
$30,857,120.00 |
$39,872,569.00 |
$9,015,449.00 |
129 |
$30,147,062.00 |
132 |
| 2021 |
$30,232,499.00 |
$39,127,299.00 |
$8,894,800.00 |
129 |
$29,177,891.00 |
134 |
|
