|
|
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 |
$29,109,354.25 |
1,856.5 |
$15,679.70 |
$31,477,734.02 |
1,929.4 |
$16,314.78 |
| 2021 |
$27,815,244.39 |
1,900.8 |
$14,633.44 |
$30,134,077.96 |
1,971.2 |
$15,287.17 |
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 |
$20,975,457.00 |
$23,535,014.00 |
$2,559,557.00 |
112 |
$20,710,204.00 |
114 |
| 2021 |
$20,980,114.00 |
$22,025,294.00 |
$1,045,180.00 |
105 |
$20,489,575.00 |
107 |
|
