|
|
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 |
$33,581,897.00 |
1,642.0 |
$20,451.83 |
$35,524,883.00 |
1,698.6 |
$20,914.21 |
| 2021 |
$32,139,697.81 |
1,605.7 |
$20,016.00 |
$34,454,029.81 |
1,665.5 |
$20,686.90 |
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 |
$18,527,082.00 |
$31,070,249.00 |
$12,543,167.00 |
168 |
$18,360,233.00 |
169 |
| 2021 |
$18,591,467.00 |
$29,737,888.00 |
$11,146,421.00 |
160 |
$18,376,694.00 |
162 |
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