|
|
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 |
$46,581,756.05 |
2,006.6 |
$23,214.27 |
$50,393,823.10 |
2,030.2 |
$24,822.10 |
| 2021 |
$44,664,637.54 |
2,012.8 |
$22,190.30 |
$47,417,412.46 |
2,037.8 |
$23,268.92 |
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 |
$21,318,091.00 |
$44,273,390.00 |
$22,955,299.00 |
208 |
$21,236,752.00 |
208 |
| 2021 |
$21,359,035.00 |
$41,840,241.00 |
$20,481,206.00 |
196 |
$20,298,530.00 |
206 |
|
