|
|
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 |
$30,090,578.59 |
1,611.1 |
$18,677.04 |
$34,902,108.48 |
1,858.2 |
$18,782.75 |
| 2021 |
$28,878,193.08 |
1,596.1 |
$18,092.97 |
$33,602,254.97 |
1,829.8 |
$18,363.89 |
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 |
$21,677,231.00 |
$26,809,377.00 |
$5,132,146.00 |
124 |
$19,326,736.00 |
139 |
| 2021 |
$21,121,893.00 |
$26,956,273.00 |
$5,834,380.00 |
128 |
$19,201,203.00 |
140 |
|
