|
|
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 |
$43,331,840.25 |
2,182.7 |
$19,852.40 |
$49,672,111.25 |
2,378.8 |
$20,881.16 |
| 2021 |
$40,472,141.33 |
2,129.6 |
$19,004.57 |
$46,514,748.32 |
2,328.5 |
$19,976.27 |
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 |
$24,141,136.00 |
$41,076,182.00 |
$16,935,046.00 |
170 |
$24,047,193.00 |
171 |
| 2021 |
$24,204,979.00 |
$40,644,789.00 |
$16,439,810.00 |
168 |
$23,879,061.00 |
170 |
|
