|
|
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 |
$51,301,384.00 |
2,907.9 |
$17,642.07 |
$54,225,853.89 |
2,999.8 |
$18,076.49 |
| 2021 |
$48,002,473.00 |
2,886.0 |
$16,632.87 |
$50,289,782.00 |
2,963.3 |
$16,970.87 |
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 |
$33,978,935.00 |
$44,151,622.00 |
$10,172,687.00 |
130 |
$31,633,421.00 |
140 |
| 2021 |
$33,968,821.00 |
$41,657,050.00 |
$7,688,229.00 |
123 |
$31,472,652.00 |
132 |
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