|
|
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 |
$47,116,015.02 |
2,824.2 |
$16,682.96 |
$50,620,295.18 |
2,873.1 |
$17,618.70 |
| 2021 |
$43,995,851.95 |
2,753.4 |
$15,978.74 |
$46,904,828.15 |
2,807.9 |
$16,704.59 |
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 |
$29,782,664.00 |
$44,022,344.00 |
$14,239,680.00 |
148 |
$29,129,978.00 |
151 |
| 2021 |
$29,790,544.00 |
$42,899,180.00 |
$13,108,636.00 |
144 |
$29,113,308.00 |
147 |
|
