|
|
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 |
$34,698,581.00 |
1,632.7 |
$21,252.27 |
$39,313,299.00 |
1,705.5 |
$23,050.89 |
| 2021 |
$34,259,323.53 |
1,667.7 |
$20,542.86 |
$38,399,261.03 |
1,733.5 |
$22,151.29 |
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 |
$21,705,695.00 |
$34,633,027.00 |
$12,927,332.00 |
160 |
$19,942,250.00 |
174 |
| 2021 |
$21,348,770.00 |
$33,982,112.00 |
$12,633,342.00 |
159 |
$19,848,020.00 |
171 |
|
