|
|
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 |
$32,413,864.26 |
1,978.0 |
$16,387.19 |
$37,039,644.49 |
2,198.1 |
$16,850.75 |
| 2021 |
$30,934,359.40 |
1,916.5 |
$16,141.07 |
$35,763,231.69 |
2,146.1 |
$16,664.29 |
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 |
$28,564,448.00 |
$29,515,069.00 |
$950,621.00 |
103 |
$24,066,340.00 |
123 |
| 2021 |
$28,103,364.00 |
$29,486,105.00 |
$1,382,741.00 |
105 |
$23,912,162.00 |
123 |
|
