|
|
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 |
$43,588,231.84 |
2,837.0 |
$15,364.20 |
$47,942,454.91 |
2,941.2 |
$16,300.30 |
| 2021 |
$40,459,641.82 |
2,770.6 |
$14,603.21 |
$45,478,237.05 |
2,874.3 |
$15,822.37 |
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 |
$29,457,390.00 |
$39,994,511.00 |
$10,537,121.00 |
136 |
$28,327,730.00 |
141 |
| 2021 |
$29,138,345.00 |
$37,551,537.00 |
$8,413,192.00 |
129 |
$27,996,289.00 |
134 |
|
