|
|
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 |
$30,758,051.52 |
1,581.0 |
$19,454.81 |
$38,499,948.71 |
1,984.1 |
$19,404.24 |
| 2021 |
$27,776,189.91 |
1,539.6 |
$18,041.17 |
$35,068,284.78 |
1,946.3 |
$18,017.92 |
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 |
$24,139,103.00 |
$28,936,710.00 |
$4,797,607.00 |
120 |
$23,851,070.00 |
121 |
| 2021 |
$24,159,292.00 |
$28,755,285.00 |
$4,595,993.00 |
119 |
$23,758,804.00 |
121 |
|
