|
|
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 |
$31,149,087.93 |
1,200.1 |
$25,955.41 |
$33,950,214.63 |
1,300.6 |
$26,103.50 |
| 2021 |
$28,017,208.49 |
1,168.6 |
$23,975.02 |
$30,422,983.89 |
1,267.7 |
$23,998.57 |
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 |
$12,828,419.00 |
$25,554,629.00 |
$12,726,210.00 |
199 |
$11,959,904.00 |
214 |
| 2021 |
$12,706,654.00 |
$23,791,186.00 |
$11,084,532.00 |
187 |
$12,066,016.00 |
197 |
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