|
|
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 |
$29,627,338.32 |
1,637.3 |
$18,095.24 |
$33,835,228.37 |
1,812.4 |
$18,668.74 |
| 2021 |
$28,848,258.18 |
1,608.2 |
$17,938.23 |
$32,777,926.20 |
1,808.0 |
$18,129.38 |
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 |
$22,416,564.00 |
$26,125,602.00 |
$3,709,038.00 |
117 |
$19,398,107.00 |
135 |
| 2021 |
$21,883,768.00 |
$26,680,628.00 |
$4,796,860.00 |
122 |
$19,102,321.00 |
140 |
|
