|
|
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 |
$25,683,519.00 |
1,551.2 |
$16,557.19 |
$30,498,602.50 |
1,839.1 |
$16,583.44 |
| 2021 |
$24,620,115.25 |
1,443.9 |
$17,051.12 |
$28,833,401.53 |
1,766.9 |
$16,318.64 |
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 |
$21,989,258.00 |
$23,152,806.00 |
$1,163,548.00 |
105 |
$21,516,033.00 |
108 |
| 2021 |
$21,729,159.00 |
$22,002,408.00 |
$273,249.00 |
101 |
$20,420,115.00 |
108 |
|
