|
|
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 |
$35,686,850.52 |
2,287.3 |
$15,602.17 |
$39,761,192.62 |
2,546.7 |
$15,612.83 |
| 2021 |
$33,261,033.21 |
2,187.8 |
$15,202.96 |
$38,050,716.14 |
2,462.1 |
$15,454.58 |
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 |
$31,404,375.00 |
$32,239,337.00 |
$834,962.00 |
103 |
$30,713,287.00 |
105 |
| 2021 |
$30,930,785.00 |
$31,970,247.00 |
$1,039,462.00 |
103 |
$30,422,249.00 |
105 |
|
