|
|
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 |
$50,188,132.57 |
2,772.0 |
$18,105.39 |
$54,157,648.33 |
2,832.3 |
$19,121.44 |
| 2021 |
$46,304,759.00 |
2,823.4 |
$16,400.35 |
$50,826,693.00 |
2,886.4 |
$17,609.03 |
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 |
$31,602,363.00 |
$48,155,626.00 |
$16,553,263.00 |
152 |
$30,894,316.00 |
156 |
| 2021 |
$32,099,036.00 |
$45,481,315.00 |
$13,382,279.00 |
142 |
$30,755,856.00 |
148 |
|
