|
|
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 |
$20,171,050.39 |
1,019.2 |
$19,791.06 |
$22,283,636.39 |
1,243.0 |
$17,927.30 |
| 2021 |
$18,860,152.94 |
1,013.8 |
$18,603.43 |
$20,999,373.28 |
1,228.7 |
$17,090.72 |
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 |
$16,115,660.00 |
$18,092,968.00 |
$1,977,308.00 |
112 |
$15,216,793.00 |
119 |
| 2021 |
$16,198,660.00 |
$17,662,461.00 |
$1,463,801.00 |
109 |
$15,617,632.00 |
113 |
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