|
|
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 |
$20,598,135.78 |
844.4 |
$24,393.81 |
$24,520,777.57 |
1,145.2 |
$21,411.79 |
| 2021 |
$19,614,022.43 |
850.3 |
$23,067.18 |
$22,803,725.46 |
1,139.0 |
$20,020.83 |
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 |
$13,195,185.00 |
$19,045,778.00 |
$5,850,593.00 |
144 |
$12,355,223.00 |
154 |
| 2021 |
$13,224,253.00 |
$18,864,596.00 |
$5,640,343.00 |
143 |
$12,729,673.00 |
148 |
|
