|
|
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 |
$49,667,185.74 |
3,156.0 |
$15,737.38 |
$52,898,787.57 |
3,267.0 |
$16,191.85 |
| 2021 |
$45,843,209.43 |
3,153.2 |
$14,538.63 |
$48,782,787.68 |
3,268.1 |
$14,926.96 |
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 |
$33,731,215.00 |
$45,733,197.00 |
$12,001,982.00 |
136 |
$33,113,667.00 |
138 |
| 2021 |
$33,320,646.00 |
$42,299,898.00 |
$8,979,252.00 |
127 |
$32,167,051.00 |
132 |
|
