|
|
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 |
$31,502,893.98 |
1,904.6 |
$16,540.43 |
$34,046,429.13 |
1,954.0 |
$17,423.97 |
| 2021 |
$28,723,762.00 |
1,833.2 |
$15,668.65 |
$30,863,993.00 |
1,887.2 |
$16,354.38 |
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 |
$24,711,119.00 |
$28,203,694.00 |
$3,492,575.00 |
114 |
$23,441,502.00 |
120 |
| 2021 |
$24,134,364.00 |
$26,677,152.00 |
$2,542,788.00 |
111 |
$23,351,887.00 |
114 |
|
