|
|
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 |
$42,281,822.37 |
2,511.1 |
$16,837.97 |
$46,472,108.07 |
2,605.5 |
$17,836.16 |
| 2021 |
$41,403,591.37 |
2,415.1 |
$17,143.63 |
$44,895,747.37 |
2,493.6 |
$18,004.39 |
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 |
$29,366,036.00 |
$39,778,213.00 |
$10,412,177.00 |
135 |
$27,993,088.00 |
142 |
| 2021 |
$29,596,456.00 |
$38,993,949.00 |
$9,397,493.00 |
132 |
$28,769,863.00 |
136 |
|
