|
|
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 |
$47,604,733.48 |
2,185.1 |
$21,786.07 |
$52,888,371.00 |
2,373.6 |
$22,281.92 |
| 2021 |
$43,643,701.50 |
2,144.2 |
$20,354.31 |
$48,594,657.00 |
2,329.8 |
$20,857.87 |
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 |
$29,398,313.00 |
$42,334,952.00 |
$12,936,639.00 |
144 |
$24,917,420.00 |
170 |
| 2021 |
$30,279,477.00 |
$41,572,112.00 |
$11,292,635.00 |
137 |
$25,527,955.00 |
163 |
|
