|
|
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 |
$26,079,558.00 |
1,516.8 |
$17,193.80 |
$29,968,775.50 |
1,698.6 |
$17,643.22 |
| 2021 |
$23,804,688.00 |
1,569.2 |
$15,169.95 |
$27,173,187.78 |
1,747.0 |
$15,554.20 |
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 |
$20,393,868.00 |
$23,615,311.00 |
$3,221,443.00 |
116 |
$19,313,058.00 |
122 |
| 2021 |
$20,144,470.00 |
$22,067,188.00 |
$1,922,718.00 |
110 |
$18,718,436.00 |
118 |
|
