|
|
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 |
$52,561,039.96 |
2,621.2 |
$20,052.28 |
$58,927,322.04 |
2,790.3 |
$21,118.63 |
| 2021 |
$50,920,947.22 |
2,698.5 |
$18,870.09 |
$56,047,389.22 |
2,865.7 |
$19,558.01 |
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 |
$30,979,769.00 |
$52,502,170.00 |
$21,522,401.00 |
169 |
$30,235,711.00 |
174 |
| 2021 |
$32,282,629.00 |
$50,740,543.00 |
$18,457,914.00 |
157 |
$32,505,639.00 |
156 |
|
