|
|
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 |
$29,721,017.25 |
1,774.6 |
$16,748.01 |
$35,182,447.87 |
2,037.8 |
$17,264.92 |
| 2021 |
$27,420,578.24 |
1,771.6 |
$15,477.86 |
$32,612,175.42 |
2,034.0 |
$16,033.52 |
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 |
$22,670,405.00 |
$27,849,764.00 |
$5,179,359.00 |
123 |
$22,281,903.00 |
125 |
| 2021 |
$22,558,199.00 |
$27,503,109.00 |
$4,944,910.00 |
122 |
$22,011,472.00 |
125 |
|
