|
|
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 |
$38,823,604.00 |
2,185.9 |
$17,760.92 |
$41,025,496.00 |
2,223.0 |
$18,455.01 |
| 2021 |
$36,702,225.69 |
2,172.7 |
$16,892.45 |
$38,713,076.69 |
2,204.8 |
$17,558.54 |
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 |
$24,211,035.00 |
$35,878,817.00 |
$11,667,782.00 |
148 |
$23,928,672.00 |
150 |
| 2021 |
$23,722,073.00 |
$34,525,774.00 |
$10,803,701.00 |
146 |
$23,010,167.00 |
150 |
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