|
|
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 |
$31,720,035.50 |
1,940.7 |
$16,344.64 |
$38,128,535.50 |
2,232.9 |
$17,075.79 |
| 2021 |
$28,562,061.00 |
1,819.1 |
$15,701.20 |
$34,522,072.00 |
2,143.9 |
$16,102.46 |
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 |
$26,864,609.00 |
$30,928,012.00 |
$4,063,403.00 |
115 |
$26,864,609.00 |
115 |
| 2021 |
$25,739,350.00 |
$29,802,495.00 |
$4,063,145.00 |
116 |
$24,086,138.00 |
124 |
|
