|
|
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 |
$36,518,378.05 |
2,091.4 |
$17,461.21 |
$40,387,033.39 |
2,146.9 |
$18,811.79 |
| 2021 |
$34,328,480.03 |
2,045.0 |
$16,786.54 |
$37,162,171.03 |
2,093.6 |
$17,750.37 |
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 |
$23,281,396.00 |
$34,669,413.00 |
$11,388,017.00 |
149 |
$22,858,887.00 |
152 |
| 2021 |
$22,657,501.00 |
$32,657,054.00 |
$9,999,553.00 |
144 |
$21,995,792.00 |
148 |
|
