|
|
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 |
$59,647,501.24 |
3,107.4 |
$19,195.31 |
$62,926,087.58 |
3,243.7 |
$19,399.48 |
| 2021 |
$58,630,521.56 |
3,080.6 |
$19,032.18 |
$62,640,033.95 |
3,212.3 |
$19,500.06 |
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 |
$34,777,992.00 |
$45,420,592.00 |
$10,642,600.00 |
131 |
$34,773,057.00 |
131 |
| 2021 |
$33,451,142.00 |
$44,898,574.00 |
$11,447,432.00 |
134 |
$32,964,567.00 |
136 |
|
