|
|
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 |
$32,201,968.00 |
1,359.6 |
$23,684.88 |
$37,122,883.00 |
1,525.1 |
$24,341.28 |
| 2021 |
$31,794,624.00 |
1,407.4 |
$22,591.04 |
$35,952,163.08 |
1,545.7 |
$23,259.47 |
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 |
$15,323,276.00 |
$28,236,201.00 |
$12,912,925.00 |
184 |
$14,255,426.00 |
198 |
| 2021 |
$14,934,314.00 |
$27,434,175.00 |
$12,499,861.00 |
184 |
$13,781,730.00 |
199 |
|
