|
|
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 |
$63,805,817.37 |
2,906.1 |
$21,955.82 |
$65,763,675.37 |
2,939.8 |
$22,370.12 |
| 2021 |
$59,641,187.00 |
2,956.2 |
$20,174.95 |
$61,085,175.00 |
2,979.8 |
$20,499.76 |
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 |
$32,514,238.00 |
$57,784,065.00 |
$25,269,827.00 |
178 |
$32,473,680.00 |
178 |
| 2021 |
$32,201,274.00 |
$55,988,267.00 |
$23,786,993.00 |
174 |
$31,407,909.00 |
178 |
|
