|
|
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 |
$30,276,466.00 |
1,265.1 |
$23,932.07 |
$34,142,146.00 |
1,410.1 |
$24,212.57 |
| 2021 |
$30,919,410.00 |
1,278.0 |
$24,193.59 |
$35,197,652.00 |
1,433.4 |
$24,555.36 |
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 |
$22,388,823.00 |
$29,159,321.00 |
$6,770,498.00 |
130 |
$16,668,697.00 |
175 |
| 2021 |
$22,396,416.00 |
$29,165,721.00 |
$6,769,305.00 |
130 |
$16,548,734.00 |
176 |
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