|
|
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 |
$35,725,871.00 |
1,614.1 |
$22,133.62 |
$35,726,969.00 |
1,615.1 |
$22,120.59 |
| 2021 |
$30,910,784.00 |
1,585.2 |
$19,499.61 |
$30,932,278.00 |
1,587.6 |
$19,483.67 |
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 |
$31,199,920.00 |
$30,516,021.00 |
-$683,899.00 |
98 |
$31,199,664.00 |
98 |
| 2021 |
$27,194,809.00 |
$27,265,481.00 |
$70,672.00 |
100 |
$26,705,365.00 |
102 |
|
