|
|
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 |
$39,950,537.43 |
2,581.9 |
$15,473.31 |
$41,126,549.32 |
2,632.0 |
$15,625.59 |
| 2021 |
$37,360,958.16 |
2,509.1 |
$14,890.18 |
$38,665,237.60 |
2,573.8 |
$15,022.63 |
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 |
$27,852,870.00 |
$35,770,786.00 |
$7,917,916.00 |
128 |
$27,367,441.00 |
131 |
| 2021 |
$27,521,290.00 |
$34,604,266.00 |
$7,082,976.00 |
126 |
$26,762,943.00 |
129 |
|
