|
|
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 |
$33,304,804.18 |
1,712.3 |
$19,450.33 |
$34,476,685.18 |
1,797.6 |
$19,179.29 |
| 2021 |
$31,992,176.86 |
1,711.4 |
$18,693.57 |
$33,173,909.86 |
1,806.4 |
$18,364.65 |
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 |
$22,103,377.00 |
$27,296,545.00 |
$5,193,168.00 |
123 |
$21,627,662.00 |
126 |
| 2021 |
$21,491,792.00 |
$26,769,842.00 |
$5,278,050.00 |
125 |
$20,683,221.00 |
129 |
|
