|
|
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 |
$38,750,554.00 |
2,228.6 |
$17,387.85 |
$43,864,067.00 |
2,342.5 |
$18,725.32 |
| 2021 |
$36,907,383.00 |
2,228.5 |
$16,561.54 |
$42,091,717.00 |
2,347.3 |
$17,931.97 |
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 |
$31,777,054.00 |
$36,513,796.00 |
$4,736,742.00 |
115 |
$24,481,014.00 |
149 |
| 2021 |
$31,221,610.00 |
$34,954,197.00 |
$3,732,587.00 |
112 |
$24,330,802.00 |
144 |
|
