|
|
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 |
$20,432,060.34 |
1,178.1 |
$17,343.23 |
$23,940,574.02 |
1,339.3 |
$17,875.44 |
| 2021 |
$20,680,359.60 |
1,182.6 |
$17,487.20 |
$23,410,895.40 |
1,334.0 |
$17,549.40 |
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 |
$17,746,297.00 |
$19,454,849.00 |
$1,708,552.00 |
110 |
$16,709,438.00 |
116 |
| 2021 |
$17,772,667.00 |
$20,181,767.00 |
$2,409,100.00 |
114 |
$16,594,240.00 |
122 |
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