|
|
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 |
$49,824,833.00 |
2,300.1 |
$21,662.03 |
$57,551,631.07 |
2,606.8 |
$22,077.50 |
| 2021 |
$48,149,456.00 |
2,327.4 |
$20,688.09 |
$56,023,016.00 |
2,636.8 |
$21,246.59 |
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 |
$30,028,284.00 |
$49,108,928.00 |
$19,080,644.00 |
164 |
$27,638,904.00 |
178 |
| 2021 |
$30,706,322.00 |
$48,279,387.00 |
$17,573,065.00 |
157 |
$28,195,096.00 |
171 |
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