|
|
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 |
$30,545,962.94 |
1,324.7 |
$23,058.78 |
$33,808,578.86 |
1,362.0 |
$24,822.75 |
| 2021 |
$28,158,694.46 |
1,315.4 |
$21,406.94 |
$31,459,341.82 |
1,347.6 |
$23,344.72 |
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 |
$16,446,778.00 |
$29,214,053.00 |
$12,767,275.00 |
178 |
$16,437,449.00 |
178 |
| 2021 |
$15,698,387.00 |
$26,727,863.00 |
$11,029,476.00 |
170 |
$15,326,810.00 |
174 |
|
