|
|
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 |
$37,447,561.08 |
2,122.5 |
$17,643.14 |
$41,258,545.08 |
2,225.8 |
$18,536.50 |
| 2021 |
$35,619,135.33 |
2,073.3 |
$17,179.92 |
$39,196,348.88 |
2,180.8 |
$17,973.38 |
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 |
$27,985,641.00 |
$35,096,750.00 |
$7,111,109.00 |
125 |
$23,134,189.00 |
152 |
| 2021 |
$27,386,711.00 |
$34,056,872.00 |
$6,670,161.00 |
124 |
$23,515,724.00 |
145 |
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