|
|
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 |
$43,952,822.00 |
2,348.9 |
$18,712.09 |
$48,120,336.94 |
2,470.2 |
$19,480.34 |
| 2021 |
$41,364,522.98 |
2,367.9 |
$17,468.86 |
$44,937,642.67 |
2,487.0 |
$18,069.02 |
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 |
$30,544,988.00 |
$40,811,969.00 |
$10,266,981.00 |
134 |
$28,842,661.00 |
141 |
| 2021 |
$30,239,697.00 |
$39,439,146.00 |
$9,199,449.00 |
130 |
$29,028,174.00 |
136 |
|
